Purchase Ledger Clerk

Company Description: Our vision – we are building the worlds most admired and compelling brand ecosystem. Our purpose – we are elevating the lives of the many with access to the world’s best brands and experiences. At Frasers Group, we fear less and do more. Our people are forward thinkers who are driven to operate outside of their comfort zone to change the future of retail, embracing challenges along the way. The potential to elevate your career is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles: Think without limits, Own it and back yourself, Be relevant. Job Description: You will be responsible for processing high volume supplier invoices ensuring they are accurately matched with purchase orders and goods received notes, along with other core duties as follows: 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.