Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-25 of 37 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 4 days ago 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 01/05/2024 by RECRUITMENTiQ
RECRUITMENTiQ is working in partnership with a reputable Shipping company and due to expansion, we are recruiting for a Purchasing Administrator to join our team based in Glasgow city centre. This is a superb entry-level opportunity for a dynamic individual with great communication and … more
Posted a week ago 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 FinTech Recruitment Solutions
Responsibility for the Purchase Ledger, including purchase order system compliance, supplier reconciliations, payment run scheduling, and all purchase invoice processing. Completing bank reconciliations and making sure that all outstanding transaction are cleared by the … more
Posted 2 days ago 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 23/04/2024 by FINTEC recruit Ltd
Manage purchase ledger, invoice processing, compliance on the PO system, supplier reconcilliations, payment run scheduling. Prepare bank reconciliations and balance sheet reconciliations monthly. Assist with month end reporting. Support with payroll when required. Skills and experience … more
Posted a week ago 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 01/05/2024 by KPI Recruiting
Great employee purchasing privileges and staff discount. … more
Posted 30/04/2024 by MRD Recruitment
Place purchase orders with suppliers, maintain system delivery dates and ensure timely order acknowledgments are received. Collaborate with cross-functional teams to forecast demand, plan procurement activities, and optimize inventory levels. Utilize demand forecasting techniques to predict … more
Posted 24/04/2024 by Escape
Maintain Sales and Purchase Ledgers, including daily sales invoicing. Credit control. Assist in cash flow management and forecasting in relation to purchase ledger payments. Review aged creditor analysis. Payment run both manually and BACS. Posting all payments to the ERP system. … more
Posted 30/04/2024 by Pertemps Glasgow
Within this role you will be responsible for all Administration duties and it is essential that you understand purchase orders. You will be working in a busy procurement team where you need to be extremely switched on to ensure no mistakes are made. If you are a strong administrator who is … more
Posted 2 weeks ago by Search
Purchase Ledger including processing incoming invoices, matching invoices to purchase orders & supplier reconciliations. Sales Ledger including generating invoices & sending to customers, monitoring customer accounts ensuring payments are made, dealing with billing discrepancies & … more
Posted 02/05/2024 by Cammach Bryant
Support the material purchasing department to manage Shipping and Customs issues (choice of the INCOTERMS, etc.. Provide feedback information using software tools on Suppliers performances (Forwarders and/or Customs agents. RESPONSIBILITIES. Previous experience in a similar logistics … more
Posted a week ago 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 3 days ago 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 yesterday 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 2 days ago 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 25/04/2024 by Search
Your responsibilities will include inputting and processing accurate financial data for Purchase, Sales, and Nominal Ledgers, ensuring compliance with the monthly timetable. Additionally, you will assist with monthly reporting and support the Office Manager and HR Director with external … more
Posted a week ago 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
Posted a week ago by Contract Scotland
Collaborate closely with Quantity Surveyors to handle the processing of invoices, purchase orders, and payments. Contribute to vigilant monitoring of project budgets, expenditures, and cost control. Assist in preparing and updating project-related reports, including cost and financial … more
Posted yesterday 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 22/04/2024 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
Posted 30/04/2024 by Pertemps Glasgow
Responsible for ensuring controls are put in place to identify any outstanding purchase orders. Manage reporting and statistical information. Be responsible for updating progress and status reports for clients. Be responsible for the administration of procurement processes: sourcing … more
Posted yesterday 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 yesterday 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
