Experienced Purchase Ledger Specialist required for a large European Finance Centre 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.
The purpose of the role is to be responsible for specialist-defined tasks, primarily Intercompany, root cause investigations, legals, direct debit vendors, one-off accounts and the full travel & expenses process.
- Intercompany - ensuring all invoices are processed and reporting on interco for both AP & AR including monthly meetings with Purchase ledger.
- Running of reports including; unallocated, duplicates & obsoletes, VAT exceptions, site reminders, personal expenses/credit cards (month-end processes), KPI reports, vim statistics reports, volume reports etc.
- ERNI/TRNI/GRNI investigations - working closely with GL to reduce aged for the whole of AP
- Manage the travel expense process in its entirety.
- Other ad hoc duties as required.
The person:
- Experience in a high-volume AP team, with a detailed understanding of AP best practices, systems, controls and procedures is essential.
- You must understand and assist with the delivery of process improvements.
- Competence in using Microsoft Office (Word; PowerPoint; Excel; Outlook; Visio).