Credit Control & Purchase Ledger Specialist

Radius; Belfast; On-site; GBP 25,000 - 32,000; Full time

Benefits offered by this job

Global Female Health Policy

Mental Health First Aiders

Disability Confident Employer (Level 1

Race at Work Charter signatory

Job summary

Radius in Belfast, United Kingdom, is seeking a detail-oriented Credit Control & Purchase Ledger Administrator to join the accounts team. You will manage credit control activities, maintain purchase ledger records, and ensure timely invoicing and supplier payments.

The role emphasizes accuracy, analytical skills, and the ability to work in a fast-paced financial environment, with responsibilities across month-end activities and audits.

Qualifications

• 2–3 years in credit control, accounts receivable or accounts payable.
• Strong Excel skills and familiarity with accounting software.
• Experience with purchase ledger reconciliation and accuracy.
• Excellent time management and organizational abilities.
• Clear written and verbal communication; able to work independently or in a team.

Responsibilities

• Manage credit control, including assessments, limits, and risk analysis.
• Process and reconcile purchase ledgers to ensure accuracy.
• Generate and send invoices; monitor overdue payments and follow up.
• Process supplier invoices and payments per policies.
• Maintain audit-ready financial records and documentation.
• Prepare credit control reports and provide management analysis.
• Assist month-end/year-end closing procedures as required.

Skills

Credit control

Accounts receivable

Accounts payable

Excel

Analytical skills

Attention to detail

Tools

Fleetware

Keyloop

Job description

Radius in Belfast, United Kingdom, is seeking a detail-oriented Credit Control & Purchase Ledger Administrator to join the accounts team. You will manage credit control activities, maintain purchase ledger records, and ensure timely invoicing and supplier payments.

The role emphasizes accuracy, analytical skills, and the ability to work in a fast-paced financial environment, with responsibilities across month-end activities and audits.