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SF Recruitment are working with a client in Derby to recruit a Purchase Ledger Administrator. This role will be initially temporary with an opportunity to go permanent for the right candidate. Reporting into the Purchase Ledger Manager you will be responsible for the following -

- Matching invoices and uploading
- Processing supplier invoices
- Set up new suppliers
- Liaison with suppliers
- General accounts filing
- Ensure supplier statements are reconciled
- Dealing with any supplier queries in a timely manner

This role is aimed at candidates who are immediately available or are on a short notice period as we are looking to get someone embedded before Christmas. If you have experience within a busy AP function, and are a hands on, team player please get in touch today