Crewe-Based Accounts Payable Specialist – Global Mobility

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

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.