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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.
