Purchase Ledger Administrator

Purchase Ledger Administrator

We are currently recruiting for a Purchase Ledger Administrator to work in our Purchase Ledger office for a 9-month fixed term contract.

Duties include:

1. Matching delivery notes to invoices - then filing them to be marked off
2. Inputting batches - working to a deadline
3. Coding the invoices - be it the suppliers code or cost codes
4. Dealing with supplier queries - either by telephone or email
5. Dealing with other branches and departments
6. General filing/Admin work

The ideal candidate must have:

1. Strong Microsoft Excel skills
2. Good attention to detail
3. Strong organisational skills
4. Good computer skills

Benefits:

1. 15 days holiday + all UK bank holidays
2. Social events
3. Free on-site car parking
4. 38.75 hours - Monday to Friday office based - Weekends off!

Additional Requirements:
The candidate must also be able to work independently, adhere to deadlines, and must be able to interpret information effectively and communicate at all levels.