Purchase Ledger Clerk

20 hours ago


Shirebrook, Derbyshire, United Kingdom Frasers Group Full time
Job Summary

We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Frasers Group. As a key member of our finance department, you will be responsible for processing high-volume supplier invoices, ensuring accurate matching with purchase orders and goods received notes.

Key Responsibilities
  • Invoice Processing: Accurately process and match supplier invoices with purchase orders and goods received notes.
  • Supplier Query Resolution: Respond to and resolve supplier queries in a timely and professional manner.
  • Invoice Scanning and Filing: Scan and file invoices in a secure and organized manner.
  • Authorization and Liaison: Organize invoices for authorization and liaise with staff to ensure timely approval.
  • Supplier Account Maintenance: Maintain accurate and up-to-date supplier account details.
  • Statement Reconciliation: Perform monthly reconciliation of supplier statements.
  • Communication and Interpersonal Skills: Develop and maintain strong relationships with suppliers and internal stakeholders.
Requirements
  • Experience: Previous experience in an Accounts Payable team.
  • Technical Skills: Proficiency in Microsoft Outlook and Excel.
  • Soft Skills: Excellent communication and interpersonal skills, with the ability to work independently and as part of a team.
  • Attention to Detail: High levels of accuracy and attention to detail.
  • Flexibility: Ability to adapt to changing priorities and deadlines.
What We Offer

As a valued member of our team, you will have the opportunity to work in a dynamic and fast-paced environment, with a competitive salary and benefits package. If you are a motivated and organized individual who is passionate about delivering exceptional results, we encourage you to apply for this exciting opportunity.


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