Purchase Ledger Assistant

Purchase Ledger Assistant

Full-Time 25000 - 30000 € / year (est.) No home office possible
Radius Limited

At a Glance

  • Tasks: Manage purchase ledger processes and build strong supplier relationships.
  • Company: Global business services company with a friendly and innovative culture.
  • Benefits: Competitive pay, potential bonuses, and a range of benefits.
  • Other info: Agile environment with opportunities for continuous improvement and career growth.
  • Why this job: Join a fast-growing team and make a real impact from day one.
  • Qualifications: Strong communication skills and attention to detail required.

The predicted salary is between 25000 - 30000 € per year.

Work Pattern: Office Based (5 days onsite)

Company Description

For 35 years, we have been helping companies grow. 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 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 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 8.30am to 5.30pm.

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
  • 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

Purchase Ledger Assistant employer: Radius Limited

At Radius, we pride ourselves on being an excellent employer, offering a friendly and inclusive work culture that fosters innovation and continuous improvement. As a Purchase Ledger Assistant at our Head Office in Crewe, you will benefit from competitive pay, potential bonuses, and a supportive environment that encourages personal and professional growth. Join us in our mission to help businesses thrive while enjoying the advantages of working in a fast-growing global company with a commitment to employee development.

Radius Limited

Contact Detail:

Radius Limited Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Purchase Ledger Assistant

Tip Number 1

Network like a pro! Reach out to people in your industry on LinkedIn or at local events. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by researching the company and its culture. Show them you’re not just another candidate; you’re genuinely interested in what they do and how you can contribute to their mission.

Tip Number 3

Practice makes perfect! Do mock interviews with friends or family to get comfortable with common questions. The more you practice, the more confident you'll feel when it’s time to shine.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about joining our team.

We think you need these skills to ace Purchase Ledger Assistant

Invoice Processing
Reconciliation Skills
ERP Systems Knowledge
Supplier Relationship Management
Attention to Detail
Effective Communication
Organisational Skills

Some tips for your application 🫡

Show Us Your Attention to Detail:When you're filling out your application, make sure to double-check everything. We love candidates who pay attention to the little things, just like you would in the Purchase Ledger Assistant role!

Tailor Your Application:Don’t just send a generic application! Take a moment to highlight your relevant experience and skills that match what we’re looking for. It shows us you’re genuinely interested in joining our team.

Be Clear and Concise:We appreciate clear communication, so keep your application straightforward. Use bullet points where possible and avoid jargon. This will help us see your qualifications at a glance!

Apply Through Our Website:Make sure to submit your application through our website. It’s the best way for us to receive your details and ensures you’re considered for the Purchase Ledger Assistant position!

How to prepare for a job interview at Radius Limited

Know Your Numbers

As a Purchase Ledger Assistant, you'll be dealing with invoices and reconciliations. Brush up on your numerical skills and be ready to discuss how you've handled financial data in the past. Be prepared to give examples of how you ensured accuracy in your previous roles.

Showcase Your Communication Skills

Effective communication is key in this role, especially when building relationships with suppliers. Think of specific instances where you successfully resolved issues or improved relationships through clear communication. This will demonstrate your ability to thrive in a team environment.

Demonstrate Your Organisational Skills

With responsibilities like managing end-to-end purchase ledger processes, being organised is crucial. Prepare to talk about how you prioritise tasks and manage your workload effectively. You might even want to share a time when your organisational skills led to a successful outcome.

Be Ready for Process Improvement Ideas

The company values continuous improvement, so come armed with ideas! Think about any process improvements you've implemented in previous roles. Discussing these will show that you're proactive and committed to enhancing efficiency within the team.