Accounts Payable Clerk
£ per hour Job Type: Temporary
Loughborough This is an exciting Purchase Ledger position therefore my client is looking for candidates who have experience and are looking for a challenge. In return, you will be working for a growing business and will benefit from free on site parking and excellent other employee benefits. The Transactional Finance Division at the SF Group is recruiting for a Purchase Ledger Clerk you will be responsible for: - Processing purchase ledger invoices - Matching, batching and coding invoices - Statement reconciliations - Payment runs - Dealing with purchase ledger invoice disputes - Dealing with supplier queries - Amending DD mandates - Filing purchase ledger invoices - Other ad hoc duties The ideal Purchase Ledger candidate will: - Have a minimum of 12 months experience in a similar role - Experience in inputting high volume invoices - Possesses accuracy and attention to detail - Be competent with using Microsoft Packages, Word and Excel - Have Strong communication skills - Prior Sage Line 50 experience is preferred but not essential Applicants who have a legal right to work within the UK will be considered. If you are wanting to get a new opportunity, please send an up to date CV to Manni at or alternatively, please call on.