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:
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
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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