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Purchase Ledger Clerk required for a large European Finance Centre of a Global business based 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.
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!
