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Ready to advance your career with a global leader that understands that success results from the incredible hardworking, dedicated, and diverse people like you we are proud to call our colleagues? If you want to advance your career with a $9 billion leader that can provide you with stability and exciting challenges, whilst supporting your personal growth and career ambitions, we'd love to hear from you. Role info: Accounts Payable Clerk Bradford / Hybrid Working Competitive Market Salary Plus Excellent Company Benefits Company: Global Distributor of chemicals & ingredients used in everyday products Skills: Accounts Payable / Excellent Communication / Organised / Personable / Great Attention to Detail / Swedish or Norwegian Speaking Background: Experience within an Accounting Function / Accounts Payable As Accounts Payable Clerk, your main focus will be to support the Accounts Payable Manager in ensuring the timely and accurate processing of invoices. You will also support in resolving any issues or errors. Key responsibilities: Perform day to day transactions, including verifying, classifying and recording accounts payable data. Validate invoices Process volume invoices- Matched to a PO or coded Raise Manual Payments Perform corrections when necessary Deal with supplier's queries Reconcile critical vendor accounts to ensure all invoices and payments are accounted for and correctly posted. Understand General ledger accounts and costs centres About you: Background experience in Finance or Accounts Payable role within an international environment/finance centre Proven ability to calculate, post and manage accounting figures and financial records Data entry skills with all round knowledge of numbers Strong language skills of the entities to be covered High degree of accuracy and attention to detail Ability to work independently and in a team environment Experience using SAP is preferable Competent using Microsoft Office user (Word, PowerPoint, Excel, Outlook) Statement reconciliation experience Language skills in Swedish or Norwegian is essential What we can offer you: You'll get 33 days annual leave per year and can buy or sell days too. We'll give you access to a generous pension scheme which can be enhanced to well above the legal minimum and peace of mind with death in service benefits. To help support your physical and mental wellbeing you can join our cycle to work scheme, discounted private healthcare plan and will have access to 24/7 counselling and wellbeing support through our Employee Assistance Programme. Who we are: With revenues in excess of $9 billion, Univar Solutions is one of the largest chemical distribution businesses in the world. Our portfolio spans almost every industry, ranging from food ingredients and automotive to pharmaceutical, cosmetic and manufacturing industries. We deliver industry-leading products, services and technical support to help our customers find the right solution to their problems. We are committed to fair employment practices for all our employees, regardless of race, nationality, religion or belief, gender or gender identity, sexual orientation, age, disability, maternity status or any other status protected by law. Our Values: Serious about safety We do what we say Where people matter Valuable to others Together we win Sounds like a good fit? Apply here for a fast-track path to the Hiring Team who will review your application within 1-2 business days. Your Experience / Background / Previous Roles May Include: Accounts Payable Specialist, Accounting Clerk, Accounting Assistant, Accounts Payable Coordinator, Accounts Receivable Specialist, Accounts Payable Associate, Invoicing and Billing, Multi-lingual Accounts Clerk. Application notice... We take your privacy seriously. As you might expect you may be contacted by email, text or telephone. Your data is processed by our talent partner RR (Recruitment Revolution) on the basis of their legitimate interests in fulfilling the recruitment process. Please refer to their Data Privacy Policy & Notice on their website for further details.
Job Title: Accounts Assistant (Temporary with potential for permanent) Location: Holmfirth, UK Are you an organised and detail-oriented individual looking to kick-start or further your career in finance? We are currently seeking a dedicated Accounts Assistant to join our vibrant team on a temporary basis, with the potential for a permanent role for the right candidate. Key Responsibilities: Manage the purchase ledger tasks efficiently. Handle new vendor approvals and purchase order approvals. Match and verify purchase orders and goods received notes with supplier invoices. Post-purchase invoices onto our accounting software, Business Central (BC). Oversee direct import supplies (drop shipments) and coordinate with stock management. Add any invoices without purchase order proof to SharePoint for approval. Process proforma invoices for payment and reconcile them against VAT invoices. Perform regular reconciliation of supplier statements. Verify and process staff expense claims, ensuring accuracy in receipts, VAT, and G/L coding before posting to BC. What We're Looking For: A proactive and meticulous approach to finance management. Strong analytical skills and attention to detail. Excellent organisational abilities. Good communication skills, both written and verbal. Experience with Business Central or similar accounting software is preferred but not essential. A team player who can also thrive independently. This role is perfect for someone who enjoys working in a fast-paced environment and is eager to contribute to the smooth running of our finance operations. Additional Information: This is a temporary position with a strong possibility of becoming permanent for candidates who excel in their role. We believe in nurturing talent and offering opportunities for growth and development. To apply, please send your CV and a brief cover letter explaining why you think you'd be a great fit for our team. We look forward to hearing from you. Apply now.