SF Recruitment are working with a great business based in Sutton-in-Ashfield who are recruiting for a Permanent Purchase Ledger Clerk to join a small and successful team. Main job purpose: To ensure supplier invoices are processed in a timely manner so that the business supply chain is not stopped due to non-payment of invoices. Maintain accurate timely records supporting the operational teams with timely responses for requests, understanding they are the customer. Key tasks and responsibilities of the Purchase Ledger Clerk: - To process supplier invoices against purchase order receipts within the invoice tolerances set by the company. - To manually process signed and coded invoices and credit notes. - To reconcile supplier statements and request any missing invoices or credit notes. - Follow up any due/overdue invoices internally for updates/resolution. - To resolve any queries raised by suppliers. - Process the monthly GBP BACS/Wire payment run ready for approval. - Maintain the vendor list with any supplier detail updates, following the company procedure. - To send remittance advices to suppliers from supplier payment runs. - To notify the supervisor/manager of any invoices or credits processed more than 2 months late. - Maintain purchase ledger invoice filing systems. - General office activities such as typing of documentation, filing, faxes, photocopying, scanning, etc. SKILLS, ABILITIES AND EXPERIENCE REQUIRED: Experience working within the purchase ledger environmen...