SF are currently recruiting for a part time purchase ledger clerk, to work over 3 days on along term basis with the potential for permanent employment. Salary FTE £25 - 30k DOE Hybrid Working (1 day in office, 2 WFH) This role can also be looked at over 5 shorter days. Key Duties: Process invoices adding department, descriptions and any other missing data Ensure the payment run is approved by the CFO and create the payment on the system. Matching up with orders Reconciling statements Monitor and organise the Finance email inbox Setup new suppliers in line with a documented process Monitor overdue invoices and chase budget holders for approvals Track credit notes in Sage and use for payment when necessary As the Purchase Ledger Clerk you will have a strong background in AP and managing the purchase ledger. You will have experience dealing with high volume and understand the full process and be adaptable to change. Please only apply if you have strong experience already, this is not a role that offers training. As this role is on a temporary contract please apply if you are immediately available or on a short notice period.