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 begining-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 suppliers 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 and adhere to deadlines and also must be able to interpret information effectively and communicate at all levels...