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 quer...