Purchase Ledger Reconciliation Assistant
Core
Ensuring accurate and timely processing of invoices and maintaining strong relationships with suppliers within the Purchase Ledger Reconciliation team.
Role type
Purchase Ledger Reconciliation Assistant
Builds
End-to-end purchase ledger processes for Radius Suppliers on various ERP systems
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice inputting and coding, Statement reconciliations, Creditor ledger management, Bank reconciliations, Payment raising, ERP system navigation, Multi-currency handling, Purchase Order system knowledge
Preferred skills
Sage platforms experience, Process improvement implementation
Responsibilities
Managing end-to-end purchase ledger processes, Building and maintaining relationships with internal and external contacts, Inputting and coding invoices, Raising payments, Performing statement and bank reconciliations, Implementing process improvements
