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Purchase Ledger Clerk
2 months ago
At Frasers Group, we're seeking a highly skilled Purchase Ledger Clerk to join our team. As a key member of our Accounts Payable department, you'll play a crucial role in ensuring the smooth processing of high-volume supplier invoices.
Key Responsibilities:- Invoice Processing: Accurately match invoices with purchase orders and goods received notes, resolving any discrepancies or queries with the supply chain and warehouse teams.
- Supplier Query Resolution: Effectively deal with supplier queries, providing timely and accurate responses to ensure seamless communication.
- Financial Data Management: Maintain accurate and up-to-date supplier account details, ensuring timely reconciliation of supplier statements.
- Staff Expense Claims: Process staff expense claims for the Group, ensuring compliance with company policies and procedures.
- Experience: Proven experience working in an Accounts Payable team, with a strong understanding of financial processes and procedures.
- Skills: Excellent communication and interpersonal skills, with the ability to build strong relationships with suppliers and internal stakeholders.
- Technical Skills: Proficient in Microsoft Outlook and Excel, with the ability to learn and adapt to new systems and processes.
As a Purchase Ledger Clerk at Frasers Group, you'll have the opportunity to work in a dynamic and fast-paced environment, with a focus on delivering exceptional customer service and achieving high standards of excellence. If you're a motivated and detail-oriented individual with a passion for finance, we'd love to hear from you