SF Group are recruiting for a Purchase Ledger Clerk in Derby working as part of a busy finance team. The role will report into the Finance Operations Manager.
Responsibilities will include matching and coding invoices, high volume inputting onto the system, gaining authorisation for payment, preparing payment runs, resolving queries and reconciling statements.
The successful candidate will demonstrate they have worked within a purchase ledger environment. You will have experience within a high processing environment. Must have exceptional communication skills to resolve both internal and external queries.
Our client is a recognisable service based business situated in the Derbyshire area. They have a unique offering and are firmly situated as one of the market leaders in their field. The business offers first class working facilities.
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