Purchase Ledger Specialist – Streamline Supplier Invoices

Frasers Group is recruiting a Purchase Ledger Clerk to join the Overheads Department at our Shirebrook HQ. You will handle high-volume supplier invoices, ensure accurate processing, and support month-end activities within a busy finance team.

You will liaise with suppliers and internal stakeholders, maintain records, and help with employee expense claims, while upholding our commitment to accuracy and timely payments.

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