Purchase Ledger Clerk

SF Recruitment are currently working with a great client of ours who are based in Derby, to recruit for a Purchase Ledger Clerk on a full time permanent basis. This role will be office based Monday to Friday but will offer flexible start and finish times. Being part of a large finance team, you will be responsible for the following:

- Process invoices from suppliers - approx 800 - 900 per month
- Liaise with suppliers on any queries
- Set up of new supplier accounts, including cross checking invoice and bank details
- Support invoice processing on other purchase ledger invoices if required
- Monthly reconciliation of supplier statements
- Assist in the preparation of purchase summaries
- Processing BACS payments and preparing cheques

If this role looks of interest to you and you would like to work for a well established business then please get in touch for immediate consideration with your updated CV.