Frasers Group
Retail
PurchaseLedgerClerk
“Purchase Ledger Clerk at Frasers Group. Skills: Purchase ledger, Invoice processing, Supplier accounts. Process high volume supplier invoices. Match invoices with purchase orders”
Industry & Context.
Resolve price queries; Resolve quantity queries
What They're Looking For.
Must Have
Experience in AP team, Knowledge of Microsoft Outlook, Knowledge of Microsoft Excel, Ability to maintain accurate records, Ability to work to deadlines
Nice to Have
Experience working in an AP team
What You'll Do.
Process high volume supplier invoices
Match invoices with purchase orders
Match invoices with goods received notes
Deal with supplier queries
Check invoices against purchase orders
Resolve price queries
Resolve quantity queries
Organise invoices for authorisation
Liaise with staff for invoice approval
Maintain supplier account details
Undertake monthly reconciliation of supplier statements
Deal with email queries
Deal with telephone queries
Process staff expense claims
How You'll Work.
Team & Collaboration
Liaise with supply chain team; Liaise with warehouse teams; Liaise with staff for approval
Communication Scope
Interpersonal skills; Build relationships with suppliers
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