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Displaying 26-50 of 63 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week ago by Magnus Search
Role Overview: As a Sourcing/Procurement Specialist, you will be responsible for overseeing the entire supply cycle, from request for quote to purchase order fulfillment, ensuring timely delivery of equipment to the line and on-time payment of suppliers. Your role will involve utilizing … 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
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 26/04/2024 by Conrad Consulting Ltd
Healthcare. 27 days Annual leave plus 9 statutory days (4 to be taken at Xmas and option to purchase 5 more. Death in Service at 3x Salary. Professional subscriptions paid. Flexible start/finish time. Discretionary Bonus. What happens next. On receipt of your application our dedicated … more
Posted a week ago by Cammach Bryant
As a Sourcing/Procurement Specialist will support and manage the execution of direct procurement priorities in line with business goals and initiatives controlling the whole supply cycle (request for quote, purchase order, fulfilment, and support with internal co-ordination to ensure on … more
Posted a week ago by Nine Twenty
Legal & Compliance - You will be responsible for ensuring companies Legal responsibilities are concluded and have full rights and responsibilities to operate the full Carbon accounts and purchase UKA allowances to achieve compliance. You will complete energy reduction audits and devise and … 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 2 weeks ago by Michael Page
Manage the Purchase to Pay process for a range of materials ensuring all requirements are in line with the company requirements. Client Details. The company is a leading player in their industry, with a vast workforce spread across multiple locations. Known for its commitment to quality and … more
Posted 02/05/2024 by HRC Recruitment
Work closely with the Finance Operations team to ensure efficiency of the Purchase to Pay cycle and accurate recording of accruals and prepayments. Ensure compliance with policies, procedures and audit requirements by maintaining robust controls. Contribute to a culture of continuous … more
Posted 02/05/2024 by KBM Resourcing
Purchase / Sales Ledger (bookkeeping) tasks including processing and recording invoices, payments and expenses. Maintain accurate P/S Ledger records. Collaborating with internal teams to ensure correct coding and invoice approval. Reconciliation and verification of supplier statements and … more
Posted yesterday 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 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 yesterday by Isaac Gracie
Source and purchase products or services required for their operations. Negotiate contracts and agreements with suppliers to ensure favorable terms. Monitor inventory levels and coordinate replenishment as needed. Evaluate supplier performance and identify opportunities for cost savings. … more
Posted 2 days ago by Branston Potatoes
Control purchase prices of raw material, ensuring the factory has sufficient stock at all times & customer orders can be met. Ensure weekly payments are completed within agreed timescales. Assist with monthly store wash ups and quality reporting, escalating any issues to relevant parties. … more
Posted 3 days ago by Jefferson Wells
Work closely with stakeholders on the management of high-value purchase orders (POs. Essential Requirements. Successful candidate must be able to work autonomously but also drive completion of tasks respecting deadlines and communicating openly with stakeholders and Sourcing Lead. Must be … more
Posted 24/04/2024 by ESS Recruit
Reporting into the Purchasing Manager, the Buyer will take responsibility for the purchase and supplier management of a range of products. They will be expected to interface with other procurement professionals across the group and work closely with colleagues in Production. The … more
Posted 3 days ago by KBM Resourcing
Strong and consistent experience of managing purchase & sales ledgers, including all sales invoicing and purchase invoice production. Overview of compliance regarding the purchase order system. Credit control management - confidence to contact clients & suppliers to … more
Posted 2 days ago by Contract Scotland
Raise Purchase Orders for all Materials and Plant Hire on selected systems in line with company policies and procedures. Liaise with sites to assist with the resolution of supply issues as and when required. Work with and advise Project Teams on material specifications and alternatives … more
Posted a week ago by Gi Group Operations
Holiday purchase scheme. Flexible start and finish times. Flexible Bank Holidays. Work from anywhere - up to four weeks a year. Healthcare / dental / glasses & eye tests / alternative therapies / flu jab. Breakfast club. Enhanced Maternity, Paternity & Adoption Pay. IVF flex & support. … more
Posted a week ago by Alexander Steele
Collaborative working with purchasing, operations, quality, marketing and commercial teams. Bakery expertise & proven ability to use consumer and technical insight to define & craft winning attributes into design. Good understanding of ingredient functionality. Awareness of competitor … more
Posted a week ago by Pybus Recruitment
Meets manufacturers purchase target and or purchase target advised in line with the parts business plan. Achieves Parts department targets through reviewing weekly/monthly accounts, operating controls and composite figures. The Ideal Candidate Will. The successful candidate will … more
Posted 24/04/2024 by Newsquest Media Group Limited
Holiday purchase scheme. Structured career progression and ongoing training. Discount vouchers. Discounted gym membership. Cycle to Work scheme. Mental Health Support via Lifeworks. Eye test vouchers plus £50 towards new glasses. Annual Volunteer Charity Day. Key Responsibilities. Develop … more
Posted 3 days ago by Osprey Engineering Solutions
Advise and discuss with purchasing future inventory requirements or changes based on new and potential business as and when they occur. Ensure adequate staff levels to cover absences and peak workloads. Ensure all personnel matters are resolved in accordance with the company's guidelines. … more
