The SF Recruitment is currently recruiting for a Purchase Ledger Clerk to join our well established client based in North Derbyshire on 6 month contract. As a Purchase Ledger Clerk you will be responsible for the following: Enter all invoices and credit notes received on a daily basis onto the control spreadsheet, ensuring that these are coded and authorised promptly Match all invoices to purchase orders To pass all invoices and credit notes to the Financial Team for General Ledger coding Ensure all invoices and credit notes are entered onto the system and placed on hold on a daily basis Send all invoices and credit notes to the relevant department heads for authorisation The ideal candidate will be confident in dealing with and speaking to all departments and levels. You must have strong organisational skills, be able to work under pressure, accurately and to strict deadlines. The business you will be working for is fast paced and will involve a high volume of invoices so you will need to be efficient and productive. Our client is easily accessible from the Mansfield, Worksop, Chesterfield and Retford area. The successful candidate will benefit from on-site parking and being part of a tight-knit team. Please only apply if you have previous experience working in a similar role, if you meet the criteria then please apply immediately and your application will be considered.