SF Recruitment are currently recruiting for a Purchase Ledger Clerk to join our client in Sutton In Ashfield on a full time permanent basis. You will assist in the smooth running of the Accounts Payable Function on a day to day basis. Processing all purchase invoices on a timely basis and ensure all invoices have appropriately approved workflow purchase orders, are processed and paid within terms to ensure no interruption to production or business supplies. You will also ensure all invoices are processed on a timely basis and also process invoices as follows: - Perform a 3-way match and check invoices to goods received notes and purchase orders - Ensure purchase orders are appropriately approved - Forward any differences between invoices and goods received to the procurement departments for resolution - Investigate any invoices received without purchase orders being raised with the relevant department - Ensuring the correct documentation regarding the invoice is loaded into AX once the invoice is matched - Liaising with suppliers to ensure they are fully aware of processors and payment terms. - Keep good relations with suppliers and be proactive to ensure the accounts are not put on stop and there are continuous supplies to the business You will be working for a fantastic growing company who offer flexible working hours and onsite parking. Please only apply if you have at least 1 years experience.