SF Group is currently recruiting for a Purchase Ledger Clerk to join a superb business based off junction 27 of the M1 on a full time permanent basis. The successful candidate will have previous experience in Purchase Ledger, and will have experience dealing with a high volume of invoices. The successful candidate will be responsible for coding, batching and matching invoices, work out VAT payments, process cheque's and BACS payments, reconcile supplier statements, ensure all invoices and statements are filled within a timely manner. My client currently works on Sage50 so experience is desirable but not essential. You must have recent and relevant experience working within a purchase ledger function. You must have fantastic written and communications skills, posses the ability to work under pressure and work towards tight deadlines. You must also be able to work independently as well as part of a team. My client have onsite parking and is also easily accessible via public transport. This role is being recruited on a full time temporary basis, so an immediate start is required.