Purchase Ledger Team Manager
2 weeks ago
At Frasers Group we’re rethinking retail. Through digital innovation and unique store experiences, we’re serving our consumers with the world’s best sports, premium and luxury brands globally. As a leader in the industry, we’re elevating the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME.
Reporting to Group Payments Manager you will be responsible for overseeing a team of purchase ledger clerks, providing guidance and mentorship to ensure they meet the expected standards.
Oversee the end-to-end accounts payable process, including invoice processing, expense reimbursements, and supplier payments.
Collaborate with cross-functional teams, including commercial, procurement and finance, to improve processes and enhance the Purchase Ledger workflow.
Ensure compliance with company policies and all statutory obligations
Ensure accurate Supplier statement reconciliations, GRNI ageing, Debit balances, KPI, On hold invoice reporting, AP sub ledger are all actioned by deadlines
Previous experience of working within a managerial role or demonstrate experience of working within similar Accounts Payable roles
Proficient with MS Office (Word, Excel, Outlook,)
Proficient administration, numerical, planning and organizational skills
Over 2 years accounts payable experience
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