About this role
Accounts Payable Clerk at Univar. Location: Bradford, England, United Kingdom. Role: processing invoices, matching invoices, responding vendors Requirements: Invoice processing, matching invoices to POs/GL codes, managing supplier ledger, handling vendor queries by email/phone, attention to detail, ability to meet deadlines; SAP/ERP experience advantageous. Category: Finance and Accounting Seniority: Mid Level Tools: ERP, SAP Commitment: Full Time Workplace: Hybrid Languages: English