Purchase Ledger Administrator

We are currently recruiting for a Purchase Ledger Administrator to work for our client, a well-established global supplier of materials based in Middlesbrough.

This is a 9-month contract to start from the beginning to mid-May.

Duties include:

• Matching delivery notes to invoices - then filing them to be marked off
• Inputting batches - working to a deadline
• Coding the invoices - be it the supplier's code or cost codes
• Dealing with supplier queries - either by telephone or email
• Dealing with other branches and departments
• General filing/Admin work

The ideal candidate must have:

• Strong Microsoft Excel skills
• Good attention to detail
• Strong organisational skills
• Good computer skills

The candidate must also be able to work independently, adhere to deadlines, and interpret information effectively while communicating at all levels.