
Purchase Ledger Assistant
- Crewe, Cheshire
- Permanent
- Full-time
- 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.
- 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.
- A friendly culture that mirrors our proposition to our customers.
- A fast-growing organisation that defines itself as being agile and innovative
- A drive for continuous improvement, which you will be empowered to get behind from day one.
- A commitment to building a working environment that values inclusivity, innovation, agility, and drive.
- 25 days holiday + Bank Holidays
- Cycle to work and EV Car SS Schemes
- Employee Fuel Card
- Retail Discounts
- Health and Wellbeing support services
- Discretionary bonus scheme
We are sorry but this recruiter does not accept applications from abroad.