Job Description
About Radius
For 35 years, we have been helping companies grow. We operate in 19 countries across five continents, providing fleet and connectivity solutions for SMBs and enterprise-level businesses.
Job Overview
The role of Purchase Ledger Assistant is crucial to our Purchase Ledger Reconciliation team. You will be responsible for ensuring accurate and timely processing of invoices, maintaining strong supplier relationships, and performing reconciliation work.
Responsibilities
- Manage the end‑to‑end purchase ledger processes for Radius suppliers across various ERP systems.
- Build and maintain strong relationships with both internal and external contacts.
- Input, code, and obtain the necessary authorisation for all invoices.
- Raise payments.
- Perform statement reconciliations and manage creditor ledgers.
- Execute bank reconciliations.
- Implement process improvements.
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