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Displaying 1-25 of 34 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 13/05/2024 by Avenue Scotland - FALKIRK
Our client who are leaders in the Construction/Civils industry, require an experienced Purchasing Administrator to join the team. Reporting in to the Finance / Logistics Director, your key purchasing duties and administrative tasks will include. Purchase Orders. Receiving … more
Posted 4 days ago by Anderson Knight
Anderson Knight are currently recruiting for an experienced Purchase Ledger Assistant on behalf of a client based in East Kilbride. The main function of this role is to assist in all areas of the daily Purchase Ledger function and in addition the role will also include some … more
Posted 09/05/2024 by Michael Page
Collect and compile data related to purchasing activities, including supplier information, pricing, inventory levels, and purchasing trends. Utilise various data sources and systems to gather relevant information accurately and efficiently. Organise and maintain databases or … more
Posted a week ago by Bennett and Game Recruitment LTD
The successful candidate will be tasked with dealing with the purchase ledger work and also assisting with credit control. Accounts Assistant Position Overview. Checking and processing of purchase invoices. Matching with Purchase Orders, batching and coding of invoices. … more
Posted a week ago by FinTech Recruitment Solutions
A varied position covering sales and purchase ledgers, payroll and assisting with month end reporting, this is an excellent opportunity to join a well established local business, and would suit candidates who thrive in busy environments. Main duties include. Responsibility for the Sales … more
Posted a week ago by Stem Recruitment
Job Advertisement: Temporary Purchase Ledger Admin (4 Weeks, Potential for Extension. Position: Purchase Ledger Administrator (Temporary. Location: Whitburn, West Lothian. Hourly Rate: £11.77. Hours: 40 hours per week. Schedule: 8:00 AM - 5:00 PM, Monday - Friday. Duration: 4 weeks … more
Posted a week ago by Simply Solutions (Europe) Limited
Raising purchasing orders as required. Supporting the Team in reviewing documentation and supporting with any issue raising. Dealing with escalations with sub-contractors' paperwork/certificate non-submission. Support review of sub-contractor RAMS. Cover team absence and annual leave where … more
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 10/05/2024 by Pertemps Edinburgh
Purchasing materials and managing stock levels for the category. Taking a proactive approach to sales, using every opportunity to make or increase a sales. Qualifications and Skills. You will be working within a close-knit team and will be dealing with our customers daily. You will, … more
Posted 10/05/2024 by Anderson Knight
Implement controls to track outstanding purchase orders effectively. Understand the diverse accounting requirements for service clients. Maintain regular and effective communication with engineers, suppliers, subcontractors, supervisors, and management to ensure work completion within … more
Posted 14/05/2024 by Engage Talent Partners LTD
Purchase Ledger. Stock Control. Expenses. Payroll. Issuing client invoices. Credit control. Posting and review of timesheet data. Assist with bank payments and coordination of approvals. Bank account reconciliations. VAT reporting preparation. Maintain Fixed asset register and post monthly … more
Posted 15/05/2024 by Search
Purchase ledger. Updating Xero. Payroll support as and when required. Setting up payments. Maintaining accurate records. Implementing changes in the company's credit control system. Bank reconciliations. Purchase and sales ledger support. Carrying out credit checks on new customers … more
Posted 16/05/2024 by Contract Scotland
Ad hoc purchase ledger, sales ledger and credit control duties. The ideal candidate will have strong Accounts and purchase ledger experience. You will be required to work Monday-Friday 9am-5pm. Hourly rate will be paid at £13.50 - £14.50 P/H depending on experience + holiday pay. … more
Posted a week ago by Anderson Knight
Manage procurement administration processes, including material sourcing, purchase order generation, proof of delivery sourcing, returns and goods movements monitoring, stock adjustments, supplier management, client-specific processes, bonded stock, and free issue stock. Ensure adherence to … more
Posted yesterday by Pettigrew Recruitment Group
Ability to raise purchase orders. Our client is looking to take someone on a 16 hour a week contract with hours that can be negotiated to suit the needs of the individual whilst best serving the business. Does this sound like the role for you? Reach out to us for more information. Pettigrew … more
Posted a week ago by Stem Recruitment
Check the goods against the relevant purchase order and, if applicable, material specification. Obtain certificates of analysis and other relevant documentation from suppliers as required. Responsible for storage of materials in accordance with the relevant material specification. STEM … more
Posted 10/05/2024 by Anderson Knight
Implement effective controls to track outstanding purchase orders. Understand the diverse requirements for Service clients' accounting. Maintain consistent and productive communication with engineers, suppliers, subcontractors, supervisors, and management to facilitate work control within … more
Posted a week ago by Hunter Mason Consulting Ltd
Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Assist with payroll processing and … more
Posted 11/05/2024 by Expert Employment
Monitor Purchase Orders through to delivery, including regular expediting, reconcile any order discrepancies, and assist accounts with invoice queries. Coordinate all domestic and international logistics. Maintain accurate records of import and export activities, deal with any Customs … more
Posted a week ago by Hunter Mason Consulting Ltd
Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Assist with payroll processing and … more
Posted a week ago by Hunter Mason Consulting Ltd
Process invoices, expense reports, and purchase orders accurately and in a timely manner. Reconcile bank statements and credit card transactions. Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Assist with payroll processing and … more
Posted 4 days ago by Brook Street
Assisting with the Purchase Ledger. Processing Bank transactions in SAGE. Cash and Credit card receipt management. Answering calls in a timely and professional manner. CIS reconciliations. Provide administrative support for the operation of the Integrated Management System (IMS). General … 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 08/05/2024 by D R Newitt & Associates
Track purchase orders so all relevant teams can maintain full traceability at all times. Identify any problems that may occur during production liaise with the relevant teams to rectify them - ensuring production isn't affected. Communicate with suppliers and production teams. Analyse … more
