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 35 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 2 days ago by TEXO Recruitment
This is predominantly through assisting the department in maintaining and processing of all bank transactions, maintenance of cash tracker, all purchase and sales ledger processing, credit control, management of purchase ledger and payroll cover along with other finance functions … 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 yesterday by Chevron Recruitment
Negotiate and administer purchase orders in support of production needs. 6. Develop and monitor plans to reduce/eliminate excess and slow-moving inventory. 7. Work with finance to address any payment issues. 8. Responsible for ensuring that Environmental, Health, and Safety are included as … more
Posted a week ago by Major Recruitment Aberdeen
Ensure that best prices are maintained and reviewed in all aspects of Purchasing, approving all Purchase Orders. Experience Required for the Financial Assistant Position. Essential. Experience of managing budgets and financial reporting systems. Experience of managing different … more
Posted a week ago by Michael Page
We are looking for a Senior Buyer, who will manage purchasing activities and ensure that all procurement operations are conducted in an effective, up to date and accurate manner. Client Details. Our client is a leader in their industry. With a sizeable, nationwide workforce, they are … 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 a week ago by Talent Media Ltd
Coordinate material purchases and supplier management. Undertake training and personal development as required. PERSON SPECIFICATION. Relevant experience in manufacturing or a similar role (Essential. Knowledge of concrete products/production (Desirable. Valid forklift certificate ( … 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 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 a week ago by Total Recruitment
Processing purchase orders on the system. Data entry - delivery lines from sites. Spreadsheets. We are seeking to hire someone ideally in the month of May or early June latest. … more
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 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 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 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 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 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
