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