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Displaying 1-4 of 4 jobs
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Posted 15/05/2024 by Escape
They will work closely with suppliers and freight forwarders and manage the purchasing process and logistics. Responsibilities of the role. Raising and placing purchase orders with Suppliers against ERP requirements. Prioritise incoming shipments and arrange transport for … more
Posted a week ago by Stafffinders
Overseeing the purchase ledger, which involves coding invoices and entering data into the property management system. Organising and executing BACS payments for supplier accounts. Establishing new supplier accounts and updating current account information. Managing sales ledger … more
Posted a week ago by Contract Scotland
Raise Purchase Orders for Materials and Plant Hire requirements in line with company policies and procedures. Liaise with site management to resolve any supplier issues. Reports on-site set-up activities and supplier performance. Monitor the supplier database to ensure all details are … more
Posted 16/05/2024 by Page Personnel
Record purchase invoices on accounting software. Liaise with accountant over VAT return submission and preparation of monthly management and annual accounts. Maintain accurate and up-to-date financial records. Provide administrative support to the wider team. Profile. Proven experience in … more
