Spanish-speaking Purchase Ledger Clerk required for a large European Finance Centre of a Global business based in Bradford offering a list of benefits:
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Competitive salary, bonus, hybrid working, flexible working, training/qualification opportunities plus other benefits!
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Ongoing focus on commercial innovation and continuous improvement.
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Implementing technology, processes, and culture to support their sustainability journey.
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Friendly and supportive team.
Reporting to the Accounts Payable Manager duties to include:
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Reconciling supplier statements.
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Match invoices to PO and validate
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Review invoices, modify and cancel invoices when appropriate
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Identify unusual or overdue items and select the correct procedure to verify or adjust discrepancies or errors
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Validate invoices and complete them with relevant accounting information
Previous experience is not required but good IT skills and a willingness to be part of a team and learn is essential!
For further information please contact Karen Caswell