Purchase Ledger Assistant

Job Description

• 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

• 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.