Purchase Ledger Reconciliation Assistant

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

Purchase Ledger Reconciliation Assistant

• Full-time
• Department: Finance & Commercial
• Work Pattern: Office Based (5 days onsite)

Have you heard of us?

For 35 years, we have been helping companies grow. It is a path that we know well. When Radius started its business in 1990, it was running a successful fuel SME in the North West of England. Today, we are a global business services company operating in 19 countries on five continents.

Our mission is to help businesses of all sizes adapt to market changes and take advantage of the opportunities that come with them.

We differentiate ourselves by our ability to provide SMBs with fleet and connectivity products and services in a single solution, as well as customized solutions for enterprise-level businesses.

About The Role

The role of Purchase Ledger Reconciliation Assistant is important to us. In this role, you will be responsible for ensuring accurate and timely processing of invoices, and maintaining strong relationships with suppliers.

We will be happy to welcome you to our Head Office in Crewe, with working pattern being Monday to Friday from 8.30 am to 5.30 pm.

Your daily responsibilities will be...

• Managing the end to end purchase ledger processes for Radius Suppliers on various ERP systems
• Building and maintaining strong relationships with both internal and external contacts.
• Inputting, coding and gaining the relevant authorisation for all Invoices.
• Performing statement reconciliations and Creditor ledgers.
• Bank reconciliations.
• Process Improvement Implementation.

What do we expect from you?

• Effective written and verbal communication
• Team player with the ability to work on your own initiative
• Excellent attention to detail
• Highly organised and ability to prioritise and manage own workload
• Strong commitment to providing the very best customer service
• It would be desirable to have skills in the following:
  • Sage platforms Experience
  • Multi-Currency Exposure
  • Purchase Order System knowledge.

What to expect from us?

• A friendly culture that reflects our proposition to customers.
• A fast-growing organization that defines itself as agile and innovative.
• A drive for continuous improvement, which will give you the opportunity to support from day one.
• A commitment to building a work environment that values inclusivity, innovation, agility and grit. And, of course, competitive pay, a potential bonus, and a good range of benefits

If you feel we are a good match for each other, you can apply online now!

If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team [e-mail] .

Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.

We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.

We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.