Office-Based Purchase Ledger Reconciliation Specialist

Radius; Crewe; On-site; GBP 25,000 - 35,000; Full time

Job summary

A global business services company is seeking a full-time Purchase Ledger Reconciliation Assistant in Crewe. This role involves the accurate processing of invoices, maintaining supplier relationships, and managing purchase ledger activities. Ideal candidates will possess excellent communication skills, attention to detail, and a strong commitment to customer service. Experience with Sage platforms is preferred. The position offers a friendly culture, continuous improvement opportunities, competitive pay, and benefits.

Benefits

Competitive pay

Potential bonus

Good range of benefits

Friendly culture

Opportunities for continuous improvement

Responsibilities

• Managing end to end purchase ledger processes for suppliers.
• Building and maintaining strong internal and external relationships.
• Inputting, coding and obtaining authorisation for invoices.
• Performing statement reconciliations and managing creditor ledgers.
• Conducting bank reconciliations.
• Implementing process improvements.

Skills

Effective written and verbal communication

Team player with initiative

Excellent attention to detail

Highly organised

Strong customer service commitment

Tools

Sage platforms Experience

Multi-Currency Exposure

Purchase Order System knowledge

Job description

A global business services company is seeking a full-time Purchase Ledger Reconciliation Assistant in Crewe. This role involves the accurate processing of invoices, maintaining supplier relationships, and managing purchase ledger activities. Ideal candidates will possess excellent communication skills, attention to detail, and a strong commitment to customer service. Experience with Sage platforms is preferred. The position offers a friendly culture, continuous improvement opportunities, competitive pay, and benefits.