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