Would you like to be able to put your bilingual skills to use?
Why not work for a company that gives you the opportunity to interact with international suppliers and use these skills…
Are you a fluent speaker of any Nordic Languages and looking to either develop or start a career in finance? As Purchase Ledger you will be joining their expanding team based in Bradford and will support the Purchase Ledger Manager by resolving all issues and errors.
Here's what a typical day looks like:
- Scan and archive invoices
- Pre- registration in VIM
- First and second line issue handling
- Match invoices to PO and validate them
- Review invoices, modify and cancel invoices when needed
- Identify discrepancies and take appropriate action to correct any errors
- Manage expectations and solve issues when required
- FA invoice receiving and processing
- Monitor travel and expense processing using SAP
- Perform periodic audit and expense report
If you would like to hear more, give me a call on 0113 457 9990, or alternatively send a copy of your cv