Purchase Ledger Clerk

5 days ago


Shirebrook, Derbyshire, United Kingdom Frasers Group Full time

Job Summary

We are seeking an experienced Accounts Payable Clerk to join our team at Frasers Group. As an Accounts Payable Clerk, 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 issues with suppliers
  • Organize and prioritize invoices for approval and payment
  • 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
  • Knowledge of Microsoft Outlook and Excel
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Attention to detail and accuracy
  • Ability to meet deadlines and prioritize tasks

What We Offer

  • A competitive salary and benefits package
  • Opportunities for career growth and development
  • A dynamic and supportive work environment
  • Recognition and rewards for outstanding performance

About Us

Frasers Group is a leading retail company with a portfolio of brands that include Sports Direct, FLANNELS, USC, Frasers, and GAME. We are committed to delivering exceptional customer experiences and driving business growth through innovation and excellence.


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