Permanent Purchase Ledger Clerk required for a fantastic permanent contract opportunity in Nottinghamshire. The role will include registering and matching large volumes of supplier invoices, dealing with queried invoices and liaising with suppliers by telephone and email as well as passing invoices for payment. You will ensure relationships are built with key contacts across the business and push back on line managers to support with queried accounts. You will also be responsible for supplier statement reconciliation along with any other relevant tasks required for your section of the ledger. For this busy purchase ledger role you must be able to work well within a busy environment, strong Purchase Ledger input skills are essential due to the volume of invoices coming through and the ability to work to deadlines is also a must. Proven purchase ledger experience is required from an environment where you manage your own supplier ledger. The SF Group is recruiting for a fantastic business which is located within easy reach of Nottingham and Derby. For immediate consideration please apply to .