Purchase Ledger Specialist

Marc Daniels are urgently recruiting for a Purchase Ledger Specialist to join a large established UK company based in Middlesbrough for a 9-month contract likely to go permanent. This role offers hybrid working!

This role will be right for you if you have experience of invoice processing and a looking to join a well-established company offering lots of scope for progression.

Responsibilities:

• Ensure all deliveries of materials and services are receipted on Navision.
• Processing of all incoming purchase invoices, including matching, checking quantities and prices
• Communication with all departments regarding any invoice queries and to ensure credit notes are received from suppliers when required.
• Checking and reconciling supplier statements to the Purchase Ledger
• Preparing both international and domestic payments to suppliers when due
• General office duties – maintaining accounts filing system, answering telephone,

Requirements:

• Confident manipulating numerical data
• 2 years’ experience in a similar accounts administration position (desirable)
• Confident IT skills including Excel, Word and Outlook

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