Swedish or Norwegian speaking Purchase Ledger Clerk required for a large European Finance Centre of a Global business based in Bradford offering a list of benefits:
* Competitive salary, bonus, hybrid working, flexible working, training/qualification opportunities plus other benefits!
* Ongoing focus on commercial innovation and continuous improvement.
* Implementing technology, processes, and culture to support their sustainability journey.
* Friendly and supportive team.
Reporting to the Accounts Payable Manager, duties include:
* Reconciling supplier statements.
* Matching invoices to PO and validating.
* Reviewing invoices, modifying and canceling invoices when appropriate.
* Identifying unusual or overdue items and selecting the correct procedure to verify or adjust discrepancies or errors.
* Validating invoices and completing 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 are essential!
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