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Experienced German 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!
Are you immediately available and looking for a busy role? You'll be responsible for dealing with high volume invoices ranging in value, resolving queries, reconciling statements, and raising and allocating payments. This contract is initially for 3 months, however has the potential to be extended. You'll receive an hourly rate of £11.80 (paid bi weekly), and have the opportunity for hybrid working (2 days a week from the office in Elland). Click "apply now" to find out more.
Experienced Nordic 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!