Purchase Ledger Specialist – Invoicing & AP

Frasers Group seeks an Accounts Payable specialist based in Shirebrook, England. This role involves processing high volume supplier invoices and ensuring accuracy with purchase orders, alongside dealing with supplier queries and managing staff expense claims.

The ideal candidate will possess excellent communication skills, experience in an Accounts Payable environment, and have a proactive attitude. Employees are offered perks such as gym memberships, a peer recognition scheme, and mental wellbeing support.