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:
* 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
Benefits
* 15 days holiday + all UK bank holidays
* Social events.
* Free on-site car parking.
* 38.75 hours-Monday- Friday office based- Weekends off!
* Office based- Monday- Friday.
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