Are you an experienced Purchase Ledger Admin who is keen to experience a high-volume environment? Salary/ Benefits In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a range of benefits including: Competitive salary Immediate start Supportive working environment Client VANRATH are delighted to be working with a leading manufacturing business based in Derry/Londonderry who are recruiting a Purchase Ledger Administrator to join their team to cover an initial interim period of 6 months. In this role, you will be required to support the day to day purchasing operations, ensure all records/accounts are maintained up to date, and support the finance team to meet required deadlines. Interviewing immediately. The Ideal Person If you are an Accounts Payable/Purchase Ledger Admin with 2 years' experience and interested in joining a fast-paced organisation: Strong working knowledge of Accounts Payable (High-volume) Experienced in resolution of customer queries regarding pricing Ability to work in a busy office environment Responsibilities As a Purchase Ledger you will be responsible for: Matching invoices to delivery dockets to verify receipt of goods/services Reconcile supplier invoices to purchase orders checking quantities & prices, and follow up any discrepancies as required Follow up discrepancies Process purchase invoices & credits File supplier invoices Verify supplier statements Process expense claims verifying receipts Purchase reports & submissions Partake in all other duties as required For further information on this vacancy, or any other Accountancy & Finance job in Belfast or wider Northern Ireland, please apply via the link below or contact Jamie Gault in the strictest confidence. IND01 Skills: Accounts Payable Purchase Ledger Accounts Finance Assistant