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Displaying 1-11 of 11 jobs
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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 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 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 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 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 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 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
