Purchase Ledger Assistant

Purchase Ledger Assistant focuses on managing the end to end purchase ledger processes for radius suppliers on various erp systems.

What the role involves

• 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.
• Performing statement reconciliations and Creditor ledgers.

Skills and requirements

• Strong commitment to providing the very best customer service.
• Sage platforms Experience.
• A friendly culture that reflects our proposition to customers.
• A fast-growing organization that defines itself as agile and innovative.

Candidate fit

• accuracy, finance-system confidence, deadline awareness, and careful handling of numbers

Additional role context

• Be focused on reconciliation work and sit within the Purchase Ledger Reconciliation team which including this role is a team of 4.
• 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.