SF Partners are exclusively recruiting a Purchase Ledger Clerk to join the client’s finance team on a 4-week temporary assignment to provide sickness cover. The role is fully office-based at NG16, Monday to Friday, 9:00am – 5:00pm with a 30-minute lunch break.
You will process supplier invoices, reconcile statements, handle payments, and resolve supplier queries, using Sage and Microsoft Excel with strong attention to detail and the ability to manage workload in a busy finance environment.
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