Spanish-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!