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Purchase Ledger Clerk
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About the Role
We are seeking a highly organized and detail-oriented Purchase Ledger Clerk to join our team at Frasers Group. As a key member of our Accounts Payable team, you will be responsible for processing high-volume supplier invoices, ensuring accurate matching with purchase orders and goods received notes.
Key Responsibilities
- Process and verify supplier invoices for accuracy and completeness
- Match invoices with purchase orders and goods received notes
- Resolve any discrepancies or price queries with suppliers
- Organize and prioritize invoices for authorization and approval
- Maintain accurate and up-to-date records of supplier accounts
- Perform monthly reconciliations of supplier statements
- Provide excellent customer service to suppliers and internal stakeholders
Requirements
- Experience in Accounts Payable or a related field
- Strong knowledge of Microsoft Office, particularly Excel
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- High level of accuracy and attention to detail
- Ability to prioritize tasks and manage multiple deadlines
What We Offer
As a valued member of our team, you will enjoy a range of benefits, including a competitive salary, comprehensive training and development opportunities, and a dynamic and supportive work environment.
About Us
Frasers Group is a leading retail company with a portfolio of brands that includes Sports Direct, FLANNELS, USC, Frasers, and GAME. We are committed to delivering exceptional customer experiences and building a culture of innovation and excellence.
