Company Description
We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.
Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.
This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey.

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.
  Additional Information

Please refer the Job description for details