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Displaying 1-25 of 29 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 9 hours ago 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 5 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 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 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 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 6 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 a week 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 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 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 6 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 5 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 5 days ago by Granite Recruitment
Responsibilities include overseeing and following up on purchase orders, nurturing supplier relationships, managing schedule changes, and ensuring on-time delivery of goods along with real-time updating ERP. Key qualifications include. Bachelor's degree or equivalent experience, with a … more
Posted 23/05/2024 by Avenue Scotland - FALKIRK
Purchase order and invoice booking. General HR Admin support as required. Assist in the process of monthly payroll and payroll changes including new starts, leavers, salary/benefit/shift changes, commissions, allowances, maternity/parental pay, sick pay, etc. Run payroll reports to analyse … 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 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 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 a week 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 a week 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 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
