SF Recruitment are recruiting for a Purchase ledger Clerk to join my client on a full time on going temporay basis. My client is offering onsite parking, 25 days holiday plus bank holidays and flexible working hours. The role reports into the Purchase Ledger Supervisor in a high volume transaction environment, you will be responsible for: -Input and matching of supplier invoices on SAP -Input of Employee Expenses ensuring adherence to company policies -Liaising with other departments to ensure they are fully appreciative and compliant with company standard procedures necessary for AP performance standards to be met. -Maintain vendor relationships through timely payments and excellent service levels effectively with a very strong 'customer service' ethos. -Supplier statement reconciliations -Admin, Filing and other Ad-Hoc duties as required The successful applicant will have strong purchase ledger experience a good working knowledge of excel systems, good attention to detail and a hardworking and proactive attitude. You will need to be avaiilbale to start immediatly or in short notice for the role.