SF Recruitment are looking for a Purchase Ledger Clerk to join finance department you will help with the recording and processing aspects of their purchase ledger. The role is temporary on going and could potentially go permanent. Your key responsibilities will be to input all purchase invoices on a daily basis, reconciling to Purchase Orders as necessary; process and apply payments to suppliers - cheque/BACS/Direct debit and standing orders in order to provide up-to-date and accurate financial information at all times; reconcile statements to supplier accounts on the accounts system; deal with general queries to/from suppliers to ensure that good relations are maintained.This role is temporary for 8 weeks. The successful candidate will have a strong background in Purchase Ledger, and will be experienced in dealing with a high volume of invoices. You should understand the full process and be adaptable to change. You will also be motivated, hardworking, and reliable whilst also being able to work within a team environment. The offices are modern, open plan with a friendly feel and parking is available on site. Please only apply if you are immediately available.