Reed Accountancy are representing a well-known local business, who are currently recruiting for a Purchase Ledger Administrator to work in their Head Office in Middlesbrough, on a full-time and permanent basis.
- 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
To be successful in this role you must have strong accuracy, attention to detail and organisation skills. You must be proficient using Microsoft Excel and with good all-round computing knowledge. Capability of working independently and adhere to strict deadlines is imperative for this role as well as, the ability to interpret information effectively and communicate at all levels.