Experienced Purchase Ledger Specialist required for a large European Finance Centre in Bradford offering a list of generous 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.
The purpose of the role is to be responsible for specialist-defined tasks, primarily Intercompany, root cause investigations, legals, direct debit vendors, one-off accounts and the full travel & expenses process.
* Intercompany - ensuring all invoices are processed and reporting on interco for both AP & AR including monthly meetings with Purchase ledger.
* Running of reports including unallocated, duplicates & obsoletes, VAT exceptions, site reminders, personal expenses/credit cards (month-end processes), KPI reports, vim statistics reports, volume reports etc.
* ERNI/TRNI/GRNI investigations - working closely with GL to reduce aged for the whole of AP.
* Manage the travel expense process in its entirety.
* Other ad hoc duties as required.
The person:
* Experience in a high-volume AP team, with a detailed understanding of AP best practices, systems, controls and procedures is essential.
* You must understand and assist with the delivery of process improvements.
* Competence in using Microsoft Office (Word; PowerPoint; Excel; Outlook; Visio).
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