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Frasersgroup is seeking a Finance professional to join our Purchase Ledger team at the Shirebrook HQ. You will support day-to-day AP activities, manage payment runs, match invoices, and post them accurately.
You will verify bank details and validate new supplier accounts, while addressing invoice queries and driving improvements. Ideal candidates have at least 2 years in Accounts Payable/Purchase Ledger, with hands-on experience in BACS/CHAPS, Medius, and ERP systems (D365).
Frasersgroup is seeking a Finance professional to join our Purchase Ledger team at the Shirebrook HQ. You will support day-to-day AP activities, manage payment runs, match invoices, and post them accurately.
You will verify bank details and validate new supplier accounts, while addressing invoice queries and driving improvements. Ideal candidates have at least 2 years in Accounts Payable/Purchase Ledger, with hands-on experience in BACS/CHAPS, Medius, and ERP systems (D365).