Swedish / Norwegian Speaking Accounts Payable Bradford Upto £27k Your new company We are working with a global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives - from life-saving medicines and vitamins to hand sanitisers and industrial materials used for cleaning, construction, and more. Your new roleReceiving emailed invoices or via postDragging and dropping invoices into the system to validateFurther processing the invoices in the system by managing the exceptionsMatching invoices to PO''s or coding to GL codes and cost centresReviewing, modifying and cancelling invoices where appropriateResponding to vendor queries by email and telephoneSolving issues with suppliersBeing responsible for your own supplier ledgerAbility to work to strict deadlinesAny other duties relating to your ledger What you''ll need to succeed In depth knowledge of a fast-paced Finance departmentExperience of working with new processes and proceduresSAP knowledge would be advantageous.What you''ll get in return Upto £27k 35hr Working Week 33 Days Holiday Discounted Private Health Care Hybrid Working What you need to do now If you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now. If this job isn''t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. ..... full job details .....