The SF Group is currently working with an established client who are enjoying an exciting time within the business and expanding their finance team based in Central Nottinghams. My client is looking for a Permanent Purchase Ledger Clerk to join their friendly team. Your responsibilities will include: - Processing invoices in to the system - Liaising with other finance departments investigating queries, ensuring authorisation of invoices - Preparing monthly purchase ledger runs - Supplier statement reconciliations - Dealing with customer and colleague queries - Dealing with payments - Helping out other finance departments when required The ideal candidate will have relevant experience working in a Purchase Ledger function, will have great communication and organisational skills with the ability of being able to take responsibility of their own work. The successful candidate will benefit from an attractive salary and on-site parking. Please only apply if you are immediately available or on a short notice period.