SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join a fantastic business in Nottingham for a permanent contract. The successful Purchase Ledger Clerk will be responsible for: - Process all overhead purchase invoices daily and check accuracy against delivery notes and purchase orders - Review, investigate, adjust and correct the purchase ledger to ensure accuracy at all times - Check and process all expense claim forms for both cash and credit card expenses - Prepare weekly supplier statement runs - Deal with all telephone calls and email correspondence with suppliers - Set up all new supplier accounts and obtain accurate relevant information - Assist with the daily bank reconciliations Our client is looking for experienced candidates who can come in and hit the ground running. You will be used to working in a high volume environment, have fantastic communication and written skills, ability to work towards deadlines and will have a good working knowledge of Excel. This role requires an immediate start so please only apply if you can commit to a straight start.