Procurement Assistant

Job Summary

Frasers Group is seeking a meticulous and detail-oriented individual to fill the role of AP Assistant. This position involves processing supplier invoices, resolving discrepancies, and maintaining accurate records.

Key Responsibilities

• Matching invoices with purchase orders to ensure accurate payment
• Resolving price and quantity discrepancies to prevent errors
• Organizing invoices for approval and ensuring timely payment
• Reconciling supplier statements to maintain accurate financial records
• Handling customer inquiries and resolving issues in a professional manner
• Processing expense claims and maintaining a record of company expenses

Requirements

• Previous experience in accounts payable or a related field
• Familiarity with Microsoft Outlook and Excel
• Strong communication and organizational skills
• Ability to work independently with attention to detail
• Flexible approach to tasks and a commitment to customer excellence

About Frasers Group

Frasers Group is a dynamic and growing retail company that values its employees and customers. We are committed to providing a challenging and rewarding work environment that allows our employees to grow and develop their skills.