Financial Transaction Specialist
1 week ago
Job Summary:
We are seeking a skilled Purchase Ledger Clerk to join our team at Pratap Partnership, a leading European Finance Centre based in Bradford. As a key member of our Accounts Payable team, you will be responsible for reconciling supplier statements, matching invoices to POs, and validating accounting information.
Key Responsibilities:
- Reconcile supplier statements to ensure accuracy and completeness.
- Match invoices to purchase orders and validate accounting information.
- Review and modify invoices as necessary, and cancel 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.
Requirements:
- Good IT skills and a willingness to learn and adapt to new processes.
- Ability to work independently and as part of a team.
- Strong attention to detail and organizational skills.
About Us:
Pratap Partnership is a global business with a large European Finance Centre based in Bradford. We offer a competitive salary, bonus, hybrid working, flexible working, training/qualification opportunities, and other benefits. We are committed to commercial innovation and continuous improvement, and we are implementing technology, processes, and culture to support our sustainability journey.
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