Purchase Ledger Specialist – Streamline Supplier Invoices

Frasers Group; Shirebrook; Presencial; GBP 22.000 - 30.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Frasers Champion

Retail Reconnect

Fearless 1200

Descripción de la vacante

Frasers Group is recruiting a Purchase Ledger Clerk to join the Overheads Department at our Shirebrook HQ. You will handle high-volume supplier invoices, ensure accurate processing, and support month-end activities within a busy finance team.

You will liaise with suppliers and internal stakeholders, maintain records, and help with employee expense claims, while upholding our commitment to accuracy and timely payments.

Formación

• Experience in Purchase Ledger, Accounts Payable or Finance Administration.
• High attention to detail and accuracy.
• Experience with high-volume invoice processing.
• Strong organisational and time-management skills.
• Excellent communication skills (written and verbal).
• Proficient in Excel; knowledge of D365 Finance & Operations desirable.
• Ability to work independently and in a team.

Responsabilidades

• Process and match supplier invoices against purchase orders.
• Organise invoices and payment requests, including manual processing.
• Investigate and resolve invoice discrepancies with relevant departments.
• Respond to supplier queries via telephone and email.
• Scan, file and distribute invoices for approval.
• Maintain supplier account records and update details.
• Perform regular supplier statement reconciliations.
• Support employee expense claims processing.
• Assist with month-end activities and other duties within Finance.

Conocimientos

Attention to detail

High-volume invoices

Excel

Finance systems

Independent worker

Herramientas

D365 Finance & Operations

Descripción del empleo

Frasers Group is recruiting a Purchase Ledger Clerk to join the Overheads Department at our Shirebrook HQ. You will handle high-volume supplier invoices, ensure accurate processing, and support month-end activities within a busy finance team.

You will liaise with suppliers and internal stakeholders, maintain records, and help with employee expense claims, while upholding our commitment to accuracy and timely payments.