PurchaseLedgerAssistant

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. The role of Purchase Ledger 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. You will be focused on reconciliation work and sit within the Purchase Ledger Reconciliation team which including this role is a team of 4. 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. * Raising payments. * Performing statement reconciliations and Creditor ledgers. * Bank reconciliations. * Process Improvement Implementation. ## Qualifications 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 Ord