Company DescriptionAt Frasers Group we're rethinking retail.
Through digital innovation and unique store experiences, we're serving our consumers with the world's best sports, premium and luxury brands globally.
As a leader in the industry, we're elevating the retail experience for our consumers through our collection of established brands, including Sports Direct, FLANNELS, USC, Frasers, and GAME.
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 queriesScanning and filing invoicesChecking invoices against purchase orders and resolving any price queries and quantity with the supply chain team and warehouse teams as requiredOrganising invoices for authorisation and liaising with staff to ensure invoices are approved in a timely manner.Maintaining existing supplier account detailsUndertaking monthly reconciliation of supplier statementsDealing with email and telephone queriesStaff Expense claims for the Group Qualifications Experience of working in an AP teamKnowledge of Microsoft Outlook & ExcelGood communication and interpersonal skills with the ability to build relationships with wide range of suppliersCapable of working on own initiative and self-motivating with good attention to details and levels of accuracyAbility to align behaviour with the needs, priorities and goals of the organisationAbility to maintain accurate and timely records while working to deadlines as appropriateFlexible approach to daily tasks and adhoc dutiesConfident and comfortable with dealing with performance related issuesCommitment drive and tenacity to achieve high standards of customer excellence