Senior Purchase Ledger Specialist - Payables & Invoicing

Frasers Group; Shirebrook; On-site; GBP 25,000 - 32,000; Full time

Benefits offered by this job

Frasers Champion-Our employees are at

Retail Reconnect

Fearless 1200

Employee Welfare

Frasers Fit

Retail Trust

Job summary

Frasers Group, based at our Shirebrook HQ, is seeking a detail-focused Purchase Ledger professional to support day-to-day supplier payments, invoice processing, and ledger integrity. You will work within the Finance team, coordinating with internal departments and external partners to ensure timely, accurate payments and robust controls.

Candidates should have at least 2 years’ Accounts Payable experience, be proficient with Microsoft 365 tools, and familiar with Medius and Microsoft Dynamics

Qualifications

• Minimum of 2 years' experience in Accounts Payable/Purchase Ledger.
• Experience of processing and running BACS and CHAPS payments.
• Experience using invoice approval systems such as Medius.
• Previous experience using Microsoft Dynamics 365 Finance in an Accounts Payable environment.
• Proven experience working with ERP systems, with D365 being the primary system used.
• Proficient in Microsoft Office applications, particularly Word and Excel.

Responsibilities

• Process supplier payments and ensure accuracy and timeliness.
• Handle payment runs and invoice matching/posting processes.
• Verify bank details and validate new supplier accounts.
• Respond to invoice-related queries and resolve discrepancies.
• Support continuous improvement of accounts payable processes.

Skills

Organisation

Attention to detail

Stakeholder management

Time management

Tools

Medius

Microsoft Dynamics 365 Finance

Microsoft Excel

Microsoft Word

ERP systems

Job description

Frasers Group, based at our Shirebrook HQ, is seeking a detail-focused Purchase Ledger professional to support day-to-day supplier payments, invoice processing, and ledger integrity. You will work within the Finance team, coordinating with internal departments and external partners to ensure timely, accurate payments and robust controls.

Candidates should have at least 2 years’ Accounts Payable experience, be proficient with Microsoft 365 tools, and familiar with Medius and Microsoft Dynamics