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:
1. Dealing with supplier queries
2. Scanning and filing invoices
3. Checking invoices against purchase orders and resolving any price queries and quantity with the supply chain team and warehouse teams as required
4. Organising invoices for authorisation and liaising with staff to ensure invoices are approved in a timely manner.
5. Maintaining existing supplier account details
6. Undertaking monthly reconciliation of supplier statements
7. Dealing with email and telephone queries
8. Staff Expense claims for the Group
Qualifications
9. Experience of working in an AP team
10. Knowledge of Microsoft Outlook & Excel
11. Good communication and interpersonal skills with the ability to build relationships with wide range of suppliers
12. Capable of working on own initiative and self-motivating with good attention to details and levels of accuracy
13. Ability to align behaviour with the needs, priorities and goals of the organisation
14. Ability to maintain accurate and timely records while working to deadlines as appropriate
15. Flexible approach to daily tasks and adhoc duties
16. Confident and comfortable with dealing with performance related issues
17. Commitment drive and tenacity to achieve high standards of customer excellence
Additional Information
An opportunity like this at Frasers Group is for the fearless. The potential is massive, the experience unrivalled. To be able to make the most of it you need to live and breathe our principles:
18. Think without limits - Think fast, think fearlessly and take the team with you
19. Own it and back yourself - own the basics, own your role and own the results
20. Be relevant - Relevantto our people, our partners and the planet