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SF Recruitment are currently recruiting for a Purchase Ledger Coordinator to join a business based in Derbyshire on a 12 Months Fixed Term Contract. This is an office based role, where you will be joining a friendly and personable team.

As a Purchase Ledger Clerk you will be working in Invoice Processing Team and would be responsible for but not limited to:

- Assist with the timely and accurate processing of Payment runs & Supplier set up forms
- Assist in the upkeep and maintenance of Master Data Records
- Ensure all queries are dealt with to a satisfactory conclusion
- Assisting with organising incoming mail via email
- Support the Accounts Payable Management Team
- Build relationships with Internal and External stakeholders
- Strong Communication skills to seek/chase approvals with Senior Management and Directors within the Business
- Assist the team with day-to-day tasks

Qualifications & Experience:
Must be able to demonstrate a high level of written and numerical literacy
Experience of working in a AP environment is essential

Salary: Depending on Experience
Hours: 37.5 Hours/ Week
Benefits Including Free Onsite Parking, Company Pension, Social Events and other exciting company benefits.

Please apply only if you are immediately available or on a short notice period