Accounts Payable Clerk

Radius; Crewe; Hybrid; GBP 21,000 - 32,000; Full time

Benefits offered by this job

25 days holiday + Bank Holidays

Cycle to work and EV Car Schemes

Employee Fuel Card

Retail Discounts

Health and Wellbeing support services

Discretionary bonus scheme

On site gym

Job summary

Radius in Crewe seeks an Accounts Payable Clerk to manage end-to-end purchase ledger for Radius suppliers across ERP systems. You will code invoices, obtain authorisations, and raise payments while reconciling supplier ledgers.

You will build relationships with internal and external contacts and help implement improvements to accounts payable processes. The role is based in our Crewe office.

Qualifications

• Educated to degree level with a minimum 2:2 (Lower Second Class Honours).
• Checks invoices and data carefully and spots errors.
• Can organise and prioritise their own workload to meet payment deadlines.
• Communicates clearly with suppliers and colleagues, in writing and by phone.
• Can work on their own initiative and as part of a team.
• Can explain how they resolved a query to a customer's or supplier's satisfaction.
• Has experience working on Sage.
• Has worked with multi-currency invoices or payments.
• Has used a purchase order system.

Responsibilities

• Purchase ledger: Manage the end-to-end purchase ledger process for Radius suppliers across our ERP systems.
• Invoice processing: Input and code all invoices and get the relevant authorisation.
• Payments: Raise supplier payments accurately and on time.
• Reconciliations: Perform supplier statement reconciliations and maintain creditor ledgers.
• Bank reconciliations: Complete bank reconciliations.
• Relationships: Build and maintain strong relationships with internal and external contacts.
• Process improvement: Help implement improvements to accounts payable processes.

Skills

Attention to detail

Time management

Communication

Teamwork

Initiative

Education

Degree level (2:2)

Tools

Sage

Purchase order system

Multi-currency invoices

Job description

We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.

Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.

This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey.

Job Description

As an Accounts Payable Clerk, you’ll manage the end-to-end purchase ledger process for Radius suppliers across our ERP systems. You’ll make sure invoices are coded, authorised and paid accurately and on time, and that supplier accounts reconcile. Suppliers and colleagues across the business rely on you for clear answers about invoices and payments. Done well, suppliers are paid correctly, ledgers are accurate and our processes keep getting better.

Your week will involve inputting and coding invoices, getting the right authorisation and raising payments. You’ll carry out supplier statement reconciliations, maintain creditor ledgers and complete bank reconciliations. You’ll build working relationships with internal and external contacts, resolve their queries and help put process improvements in place. You’ll be based in our Crewe office.

Your daily responsibilities will be...

• Purchase ledger: Manage the end-to-end purchase ledger process for Radius suppliers across our ERP systems.
• Invoice processing: Input and code all invoices and get the relevant authorisation.
• Payments: Raise supplier payments accurately and on time.
• Reconciliations: Perform supplier statement reconciliations and maintain creditor ledgers.
• Bank reconciliations: Complete bank reconciliations.
• Relationships: Build and maintain strong relationships with internal and external contacts.
• Process improvement: Help implement improvements to accounts payable processes.

Qualifications

• Educated to degree level with a minimum 2:2 (Lower Second Class Honours).
• Checks invoices and data carefully and spots errors.
• Can organise and prioritise their own workload to meet payment deadlines.
• Communicates clearly with suppliers and colleagues, in writing and by phone.
• Can work on their own initiative and as part of a team.
• Can explain how they resolved a query to a customer's or supplier's satisfaction.
• Has experience working on Sage.
• Has worked with multi-currency invoices or payments.
• Has used a purchase order system.

Additional Information

• A friendly culture that mirrors our proposition to our customers.
• A fast-growing organisation that defines itself as being agile and innovative.
• A drive for continuous improvement, which you will be empowered to get behind from day one.
• A commitment to building a working environment that values inclusivity, innovation, agility, and drive.
• 25 days holiday + Bank Holidays.
• Cycle to work and EV Car SS Schemes.
• Employee Fuel Card.
• Retail Discounts.
• Health and Wellbeing support services.
• Discretionarybonus scheme.
• On site gym which is free to use for all employees.

Diversity, Equality & Inclusion at Radius

Our global DEI networks champion LGBTQ+ inclusion, cultural diversity, women's empowerment and mental health, neurodiversity and disability support.

We also offer:

• Global Female Health Policy & Female Health Champions
• Pregnancy Loss and Fertility Treatment Policies
• Endometriosis Friendly Employer (UK)
• Mental Health First Aiders
• Disability Confident Committed Employer (Level 2)
• Race at Work Charter signatory
• Proud sponsor of Crewe Pride (5years running) and Cheshire Pride Awards Corporate Supporter 2025
• Community network driving charity and volunteering initiatives, with 8 consecutive years of participation in the UK Challenge.
• Give as you earn scheme (payroll giving) and match funding

Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.

We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.

We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.