Eaton Syalon are currently working in partnership with an organisation based in South Derbyshire who are looking for a Purchase Ledger Clerkto join their Finance team. The role is a permanent position and would suit candidates who have strong purchase ledger processing experience. Key Responsibilities: Processing supplier invoices Input and matching of supplier invoices Maintain supplier relationships Process payments Supplier statement reconciliations Candidate Profile: Invoice processing experience Experienced withsupplier queries and resolution Previous purchase ledger experience is essential Benefits: 26 days annual leave plus bank holidays Early finish on Fridays Development opportunities