Purchase Ledger Specialist – 33 Days Holiday & Pension

SF Partners is recruiting a Purchase Ledger Administrator to join a busy Head Office finance team in South Derbyshire. The role focuses on purchase ledger, supplier accounts and invoice processing, with wider finance administration support.

You’ll work closely with Finance and Operations to keep the ledger accurate and provide a responsive service to suppliers and internal teams. Temp to perm or permanent depending on candidate.

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