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Displaying 1-25 of 26 jobs
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Posted 28/05/2024 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 yesterday by Climb Recruitment Ltd
The purpose of this role is to ensure the strategic sourcing and purchasing for our client's products and services while maintaining cost efficiency and supporting the company wide supply chain operations. Duties & Responsibilities. Liaising with current Mills and suppliers to identify … more
Posted 23/05/2024 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 Nine Twenty
As a Category Analyst, you will support the purchasing activities, analyse market trends, and assist in managing supplier relationships to ensure our manufacturing operations run smoothly and cost-effectively. Key Responsibilities. Assist in the development and execution of category … more
Posted a week ago by Engage Recruitment
Experience within purchasing administration or related qualification. In return you can expect a salary around £25,000 per year in addition to rewarding benefits scheme. Please apply today via this website for consideration. … more
Posted by Baker Hughes
Manage the complete Susbea Trees purchasing and contract administration function for EPC Projects as required to meet procurement strategy program commitments. Execute Subsea Trees EPC procurement strategy targets on price, delivery, quality and service necessary to meet requirements. …
Posted 2 days ago by Raytheon
Placement and maintenance of low value Purchase Orders. Administration of standard due diligence activity. Creation and maintenance of compliance matrices. Management and measurement of supplier delivery performance. Administration of acceptance and receipt of goods and services. … more
Posted 4 days ago by Able Bridge Recruitment Ltd
The purpose of this role is to work with the business in ensuring that the purchase and sales ledger are maintained accurately and efficiently as well as managing the credit control of your allocated clients. You will be working closely with colleagues within the business and you will be … more
Posted 21/05/2024 by Premises Recruitment Ltd
They have over 30 years trading history and have worked alongside some of the best developers/main contractors who regularly repeat purchase. Project Manager Requirements. Previously worked a Project Manager/Senior Construction Manager. Previous experience working on large fit out &/or … more
Posted 23/05/2024 by Stem Recruitment
Planning and placing orders for raw materials and indirect purchases. Leading and evaluating competitive tenders for goods and services, negotiating price and commercial conditions. Working with all departments to ensure purchase orders placed are done so in an accurate and timely … more
Posted a week ago by Office Angels
Purchasing and maintaining office supplies. Supporting fee earners in their tasks. Maintaining accurate spreadsheets and databases. Handling phone, email, and written queries from clients. Building relationships with clients to anticipate their needs. Performing audio typing, scanning, and … more
Posted 22/05/2024 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 22/05/2024 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 21/05/2024 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 22/05/2024 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 23/05/2024 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 22/05/2024 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 3 days ago by Brook Street
Processing of purchase invoices onto the accounts software (Sage. Chasing via email/phone of overdue invoices. Some client meetings on site may be necessary. Experience. Strong communication skills and the ability to interact with individuals at all levels. Knowledge of Sage would be … more
Posted a week ago by Halecroft Recruitment
Accurate follow-up on rebill process, obtain purchase order & apply customer markups. Ensure services pricing is in line with vendor pricing. Parts management. Reservations. Contract maintenance. Requirements. Minimum of 2 years of relevant working experience in an administrative/customer … more
Posted yesterday 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 Arinsdale
Specifically, this will involve managing the sales / purchase ledger and reconciling supplier statements. You will also enter sales orders, maintain accurate and detailed customer records and create new customer accounts. Additionally, you will. Enter accounts data. Manage our database. … more
Posted a week ago by Construction & Property Recruitment
Source, negotiate, and purchase materials, equipment, and services from suppliers. Develop and maintain relationships with new and existing suppliers. Assess and select suppliers based on quality, reliability, and cost-effectiveness. Prepare and process purchase orders, ensuring … more
Posted 2 days ago by Baker Hughes
Manage the complete Susbea Trees purchasing and contract administration function for EPC Projects as required to meet procurement strategy program commitments. Execute Subsea Trees EPC procurement strategy targets on price, delivery, quality and service necessary to meet requirements. … more
Posted 21/05/2024 by Hackajob Ltd
Options to purchase dental insurance, private medical insurance, health cash plan and annual health assessments. Electric Vehicle Schemes – to help you transition to green/clean driving. Cycle to Work scheme and public transport season ticket loans. Technology Vouchers – save more and … more
Posted a week ago by HF Group
The ideal candidate will be expected to act as part of the purchasing / procurement team and as such your job role and responsibilities may occasionally be altered to help others complete their duties and to cover absence. Daily tasks to include but are not limited to. Maintaining stock … more
Posted 2 days ago by Balfour Beatty UK
Company car. 25 days annual leave on top of bank holidays (with additional holiday purchase option. Payment of an annual professional membership. Family friendly policies. Real career progression opportunities. Annual Bonus Scheme. About us. Balfour Beatty's Power Transmission & … more
