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Displaying 1-15 of 15 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 3 days ago 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 3 days ago by FinTech Recruitment Solutions
A varied position covering sales and purchase ledgers, payroll and assisting with month end reporting, this is an excellent opportunity to join a well established local business, and would suit candidates who thrive in busy environments. Main duties include. Responsibility for the Sales … more
Posted 6 days ago 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 4 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 6 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 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 6 days ago by Michael Page
Create and maintain inventory of goods purchased. Generate and review purchase reports. Manage the procurement process and coordinate with team members. Stay updated with the industry trends and advancements.Profile. Experience in procurement or related role ideally within the FMCG … more
Posted 5 days ago by Search
Sales and purchase ledger. Bank reconciliations. Ownership for the accuracy of finance transactions. Supplier accounts: manage the process of queries from notification to resolution. Payroll, front end (weekly and monthly for 50 -60 staff. Invoice processing and validation. Creating and … more
Posted 5 days ago by Search
Sales and purchase ledger. Bank reconciliations. Ownership for the accuracy of finance transactions. Supplier accounts: manage the process of queries from notification to resolution. Support credit control. Invoice processing and validation. Creating and defining process documents for the … more
Posted 5 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 3 days 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 2 days ago by Ideal Recruit Ltd
You will be responsible for recording and maintaining financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. Key Responsibilities. Record day-to-day financial transactions and complete the posting process. Verify that transactions are recorded in the … more
Posted 3 days ago by Total Staff Services
Employee stock purchase plan. Health & wellbeing programme. On-site parkingSchedule. Monday to Friday. 0800-1600/0900-1700Supplemental pay types. Bonus schemeExperience. Cleaning: 2 years (preferred)Work Location: In person. … more
Posted 2 days ago by Adecco
Match invoices with purchase orders and receiving documents. Properly code and record expenses, enter invoices for payment processing. Prepare supplier payment runs, reconcile vendor statements, and maintain contact files. Set up new vendor accounts.All Department Areas. Provide cover for … more
Posted 4 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 4 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
