The SF Group is recruiting for an Immediately Available Purchase Ledger Clerk on behalf of a superb business based in Coalville. Reporting into an Accounts Payable Manager key responsibilities will include: - checking the supplier invoices against the purchase orders placed on bespoke system - processing the invoices to reduce the accruals - query resolution - processing supplier credit note - statement reconciliations and chasing copy invoices. The successful Purchase Ledger Candidate will come from a proven purchase ledger background, must have high volume processing experience and statement reconciliation. Accuracy and attention to detail are also key. Excel skills preferred but not essential. Strong communication skills is essential. Our client based in North Leicestershire has an excellent reputation in the market place and consistently attracts the best candidates in the industry. They offer on site parking, regular fun days, great working hours and a strong, supportive team to work with. This is an ongoing temporary role paying a competitive market hourly rate.