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