Swedish or Norwegian 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! ADZN1_UKTJ