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).
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