Purchase Ledger Reconciliation Assistant at Radius Limited

Crewe, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

13 Oct, 26

Salary

0.0

Posted On

15 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Purchase Ledger Reconciliation, Invoice Processing, Statement Reconciliation, Bank Reconciliation, ERP Systems, Sage Platforms, Multi-Currency Exposure, Purchase Order Systems, Communication, Attention To Detail, Organization, Prioritization, Customer Service

Industry

Business Consulting and Services

Description

Company Description 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. Job Description 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. You will be focused on reconciliation work and sit within the Purchase Ledger Reconciliation team. 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. Additional Information What to expect from us? A friendly culture that reflects our proposition to customers. A fast-growing organization that defines itself as agile and innovative. A drive for continuous improvement, which will give you the opportunity to support from day one. A commitment to building a work environment that values inclusivity, innovation, agility and grit. And, of course, competitive pay, a potential bonus, and a good range of benefits Diversity, Equality & Inclusion at Radius Our global DEI networks champion LGBTQ+ inclusion, cultural diversity, women’s empowerment and mental health, neurodiversity and disability support. We also offer: Global Female Health Policy & Female Health Champions Pregnancy Loss and Fertility Treatment Policies Endometriosis Friendly Employer (UK) Women-focused gym & female health events Mental Health First Aiders Disability Confident Committed Employer (Level 1) Race at Work Charter signatory Proud sponsor of Crewe Pride (5 years running) and Cheshire Pride Awards Corporate Supporter 2025 Community network driving charity and volunteering initiatives, with 8 consecutive years of participation in the UK Challenge. Give as you earn scheme (payroll giving) and match funding Next Steps If you feel we are a good match for each other, you can apply online now! If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team directly. Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background. We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you. We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities. Note to recruitment agencies: We do not accept speculative recruitment agency CVs or profiles. Any unsolicited CV received by Radius will be treated as a gift and not eligible for an agency fee. PSL agencies should only send CVs via our Applicant Tracking System, when approved to do so by the Radius Talent Team. Department: Finance & Commercial

Responsibilities

Manage end-to-end purchase ledger processes, including inputting, coding, and authorizing invoices across various ERP systems. Perform statement and bank reconciliations while maintaining strong relationships with internal and external suppliers.