Our client based in West Auckland are looking to recruit a Purchase Ledger and Credit Control Administrator to join their team. Duties will include: Processing all supplier documents (example; purchase invoices, employee expense claims, credit notes etc) accurately Receipting of purchase orders for Plant Manager Maintaining post and bank visit duties Dealing with new invoices received on a daily basis Assist with the ongoing maintenance of the supplier database General administration including answering the telephone, distributing the post, scanning of supplier statements and bank details and covering reception as required Credit Control duties include: Chasing payment over the phone Sending out copies of invoices Dealing with queries Negotiating payment terms Liaising with customer via email Reducing debtor days Candidates will need to have previous experience within an accounts role where you have been responsible for the purchase ledger and credit control. You will be confident and professional and happy to be working in a customer focussed environment as part of a busy team.