Purchase Ledger Administrator

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.