Purchase Ledger Specialist – Streamline Supplier Invoices
Listed on 2026-10-12
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Finance & Banking
Bookkeeper/ Accounting Clerk, Finance Assistant, Accounting & Finance
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.
The Purchase Ledger Specialist – Streamline Supplier Invoices role at Frasers Group is now open for applications in Shirebrook, England, United Kingdom.
The position is based in Shirebrook, England, United Kingdom.
This opportunity is part of our work in Finance, Management & Operations.
The advertised compensation is 22.000 - 30.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
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