SF Partners is seeking a Purchase Ledger Clerk for a six-month assignment in our Nottingham office. The role involves processing and maintaining purchase ledger transactions, matching invoices to PO and delivery notes, and managing supplier accounts to resolve invoice queries.
You will join a supportive finance team and handle high-volume ledger activities, with around 4,000 invoices processed monthly by the team. Typical Monday-to-Friday hours apply, with an immediate start possible.
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We are currently recruiting a Purchase Ledger Pro - 6-Month Contract for our team in Nottingham, England, United Kingdom.
The following role is for a Purchase Ledger Pro - 6-Month Contract with SF Partners.
Our organisation is growing, and we are hiring a Purchase Ledger Pro - 6-Month Contract in Nottingham, England, United Kingdom.
This role is for the Purchase Ledger Pro - 6-Month Contract role at SF Partners.