SF Recruitment are recruiting for a Purchase ledger Clerk to join my client on a full time 12 month contract. My client is offering onsite parking, 26 days holiday plus bank holidays and flexible working hours. The role reports into the Purchase Ledger Supervisor in a high volume transaction environment, you will be responsible for: -Input and matching of supplier invoices on SAP -Input of Employee Expenses ensuring adherence to company policies -Liaising with other departments to ensure they are fully appreciative and compliant with company standard procedures necessary for AP performance standards to be met. -Maintain vendor relationships through timely payments and excellent service levels effectively with a very strong 'customer service' ethos. -Supplier statement reconciliations -Admin, Filing and other Ad-Hoc duties as required The successful applicant will have strong purchase ledger experience a good working knowledge of excel systems, good attention to detail and a hardworking and proactive attitude. This is a contract role covering maternity cover.