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.
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