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. ..... full job details .....