SonicJobs Logo
Left arrow iconBack to search

Purchase Ledger - Swedish or Norwegian language required

PRATAP PARTNERSHIP LTD
Posted 2 days ago, valid for 15 days
Location

Bradford, West Yorkshire BD7 3JG, England

Salary

£24,000 - £28,800 per annum

info
Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • A Swedish or Norwegian speaking Purchase Ledger Clerk is needed for a large European Finance Centre in Bradford.
  • The position offers a competitive salary along with bonuses, hybrid and flexible working options, and training opportunities.
  • The role focuses on commercial innovation and continuous improvement, supporting a sustainability journey through technology and processes.
  • Key responsibilities include reconciling supplier statements, matching invoices to purchase orders, and reviewing invoices for accuracy.
  • While previous experience is not required, candidates should possess good IT skills and a willingness to learn and work as part of a team.

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 to include:

  • Reconciling supplier statements.
  • Match invoices to PO and validate
  • Review invoices, modify and cancel invoices when appropriate
  • Identify unusual or overdue items and select the correct procedure to verify or adjust discrepancies or errors
  • 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!

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.