Purchase Ledger Clerk required by a large business based in Bradford.
The purpose of the role is to ensure a timely and accurate processing of expenses, invoices, and payments.
Reporting to the Manager, working in a large team, duties to include:
- Processing high volume supplier invoices
- Matching invoices against PO's
- Ensuring invoices are authorised for payment
- Identify unusual or overdue items and select the correct procedure to verify or adjust discrepancy or errors
- Processing and paying expenses
- Other ad hoc duties as required
This search is not limited to any industry. The ability to speak Italian, Hungarian or French is key to this recruitment.
- Experience of Purchase Ledger is desirable but not essential.
- Excellent written and verbal communication skills are required
- Good IT skills are essential
Potential candidates can expect.
- Competitive salary
- Hybrid working
- 26 days holiday + stats
- Competitive pension scheme
- Career development opportunities