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Purchase Ledger Clerk

United Kingdom, Shirebrook · Job Posted April 23, 2026
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Job Responsibility

  • Processing high volume supplier invoices ensuring they are accurately matched with purchase orders and goods received notes
  • Dealing with supplier queries
  • Scanning and filing invoices
  • Checking invoices against purchase orders and resolving any price queries and quantity with the supply chain team and warehouse teams as required
  • Organising invoices for authorisation and liaising with staff to ensure invoices are approved in a timely manner
  • Maintaining existing supplier account details
  • Undertaking monthly reconciliation of supplier statements
  • Dealing with email and telephone queries
  • Staff Expense claims for the Group

Requirements

  • Experience of working in an AP team
  • Knowledge of Microsoft Outlook & Excel
  • Good communication and interpersonal skills with the ability to build relationships with wide range of suppliers
  • Capable of working on own initiative and self-motivating with good attention to details and levels of accuracy
  • Ability to align behaviour with the needs, priorities and goals of the organisation
  • Ability to maintain accurate and timely records while working to deadlines as appropriate
  • Flexible approach to daily tasks and adhoc duties
  • Confident and comfortable with dealing with performance related issues
  • Commitment drive and tenacity to achieve high standards of customer excellence

What we offer

  • Frasers Champion - peer nominated scheme where 8 winners receive double their pay for a month
  • Retail Reconnect - one to two days in a store or warehouse each financial year
  • Fearless 1200 - performance-linked reward programme
  • Frasers Fit - free gym classes and discounted memberships
  • Retail Trust - free access to wellbeing helpline, wellness hub, counselling and financial/legal support

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Expiration Date
Until further notice
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  • Experience managing accounts involving foreign currency transactions
  • Strong working knowledge of Sage 200 or a comparable purchase ledger system
  • Advanced Microsoft Excel skills with the ability to work with large data sets accurately
  • High level of accuracy and meticulous attention to detail
  • Proven ability to work under pressure and meet strict deadlines without compromising quality
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  • Timely and accurate processing of high-volume supplier invoices, including those received in foreign currencies
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  • Reconciling supplier statements on a regular basis to maintain ledger integrity
  • Ensuring correct VAT treatment is applied to all invoices and that records meet compliance requirements
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  • Creating new supplier accounts and maintaining the accuracy of existing supplier records
  • Managing multiple supplier accounts simultaneously, including those operating in foreign currencies
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