Purchase Ledger Reconciliation Assistant

Job Description

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.
• 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 Order System knowledge.