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 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

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