SF Recruitment are currently recruiting for a Purchase Ledger Coordinator to join a business based in Derbyshire on a 12 Months Fixed Term Contract. This is an office based role, where you will be joining a friendly and personable team. As a Purchase Ledger Clerk you will be working in Invoice Processing Team and would be responsible for but not limited to: - Assist with the timely and accurate processing of Payment runs & Supplier set up forms - Assist in the upkeep and maintenance of Master Data Records - Ensure all queries are dealt with to a satisfactory conclusion - Assisting with organising incoming mail via email - Support the Accounts Payable Management Team - Build relationships with Internal and External stakeholders - Strong Communication skills to seek/chase approvals with Senior Management and Directors within the Business - Assist the team with day-to-day tasks Qualifications & Experience: Must be able to demonstrate a high level of written and numerical literacy Experience of working in a AP environment is essential Salary: Depending on Experience Hours: 37.5 Hours/ Week Benefits Including Free Onsite Parking, Company Pension, Social Events and other exciting company benefits. Please apply only if you are immediately available or on a short notice period.