Finance / Accounts Assistant (AP) - Norwegian / Swedish - Hybrid

New Yesterday

Join Our Team as a Multilingual Accounts Payable Clerk in Bradford!\n\nAre you ready to take the next exciting step in your finance career? We’re thrilled to announce an incredible opportunity to join our dynamic and fast-paced team in Bradford as an Accounts Payable Clerk!\n\nWe’re looking for a motivated, detail-oriented professional who is fluent in Swedish or Norwegian to support our growing international operations. This is more than just a job - it’s a chance to be part of a supportive team where your skills and financial acumen will make a real impact.\n\nThe Role at a Glance:\n\nAccounts Payable Clerk - Norwegian/ Swedish \n Bradford - Hybrid (3 office days a week), full time in office during first 6-8 weeks\n Competitive Market Salary\n Plus Excellent Company Benefits Including Pension Scheme, Annual Bonus Scheme, Discounted Private Health, 33 days holiday\n Permanent - Monday to Friday - 35 Hours Per Week\n\nCompany: Global Distributor of Chemicals & Ingredients Used in Everyday Products\n Culture: Work with real purpose.
Grow how you want to. Be who you are\n\nWhat You'll Be Doing:\n\n• Handling incoming invoices - whether they arrive by email or post, you’ll be the first point of contact to ensure they’re received and recorded accurately.\n • Uploading and validating invoices - effortlessly drag and drop documents into our system, making sure everything is logged and ready for the next step.\n • Processing with precision - manage any exceptions that arise and keep the invoice flow smooth and on track.\n • PO matching and coding - match invoices to purchase orders or allocate them to the correct general ledger codes and cost centres with confidence and attention to detail.\n • Invoice management - review, edit, and cancel invoices as needed, maintaining accuracy across all transactions.\n • Vendor communication - respond to supplier queries by email or phone, building strong relationships and providing timely support.\n • Problem-solving - troubleshoot and resolve any issues that arise with suppliers to keep things running efficiently.\n • Owning your ledger - take full responsibility for your assigned supplier ledger, keeping everything balanced and up to date.\n • Deadline-driven success - work effectively under pressure to meet tight deadlines without compromising quality.\n • Ad hoc duties - jump in where needed with other tasks related to your ledger, supporting the wider finance team as required.\n\nWho we are looking for:\n\nWe're looking for a multilingual finance professional who thrives in a fast-paced, high-volume environment. You’ll have hands-on experience in dynamic finance teams and a solid grasp of evolving procedures, systems, and tools - especially platforms like SAP.\n\nThe ideal candidate will bring a proactive mindset, with the ability to work both independently and collaboratively.
You’ll need a sharp eye for detail, strong organisational skills, and the confidence to manage a steady stream of transactions with precision and efficiency. If you enjoy rolling up your sleeves and being at the heart of a busy finance operation, this could be your perfect next step.\n\nAbout Us:\n\nWith revenues in excess of $9 billion, Univar Solutions is one of the largest chemical & specialty product distribution businesses in the world. Our portfolio spans almost every industry - from food ingredients and automotive to pharmaceutical, cosmetic, and manufacturing industries.\n\nWe deliver industry-leading products, services, and technical support to help our customers find the right solution to their challenges.\n\nOur Values:\n\n• Serious about safety\n • We do what we say\n • Where people matter\n • Valuable to others\n • Together we win\n\nSounds like a good fit?\n\nApply here for a fast-track path to the Hiring Team who will review your application within 1–2 business days.\n\nApplication notice: We take your privacy seriously.
When you apply, we shall process your details and pass your application to our client for review for this vacancy only. You may be contacted by email, text, or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process.
Please refer to our Data Privacy Policy & Notice on our website for further details
Location:
Manchester
Job Type:
FullTime
Category:
Accounts, Assistant, Finance, Hybrid

We found some similar jobs based on your search