Spanish-speaking Purchase Ledger Clerk required for alarge 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!