Purchase Ledger Specialist

10 February 20252025-02-10
Bradford, West Yorkshire

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).