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We are currently recruiting for a Purchase Ledger Administratorto work for ourclient, a well established global supplier of materialsbased 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.
