Accounts Payable Clerk
Core
Managing end-to-end purchase ledger processes, invoice processing, and payment raising for Radius Suppliers across various ERP systems.
Role type
Accounts Payable Clerk
Builds
Creditor ledgers and payment records for suppliers
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice coding and authorization, Statement reconciliations, Bank reconciliations, Payment raising, Purchase ledger management
Preferred skills
Sage platforms experience, Multi-currency handling, Purchase Order System knowledge
Responsibilities
Managing end-to-end purchase ledger processes, Inputting and coding invoices, Raising payments, Performing statement and bank reconciliations, Maintaining creditor ledgers, Implementing process improvements
