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Displaying 1-25 of 29 jobs
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Posted 18/06/2024 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 a week ago by Contract Scotland
Contract Scotland are working with a reputable building contractor who are looking for an experienced Purchase Ledger assistant to become a part of their solution driven team. The main function of this role is to assist in all areas of the daily Purchase Ledger function and in … more
Posted a week ago by Venari Recruitment Limited
We are delighted to be retained by our client The PaintShed to recruit a new Purchase Ledger Assistant into their well-established accounts team. The business has gone through a phenomenal period of success and the new person is needed to support this growth. The business itself has been … more
Posted 3 days ago by Cammach Bryant
Our client is looking for a Supply Chain Co-Ordinator (Purchasing) for a permanent position, located in Aberdeen. ROLE. Working within our Engineering department, you will be working closely with our engineers to raise enquiries with vendors, obtain quotations and raise purchase … more
Posted 4 days ago by Anderson Knight
As an Assistant Buyer, you will play a crucial role in supporting the purchasing team with sourcing, ordering, and managing inventory. You will work closely with suppliers, maintain accurate records, and ensure that our stock levels meet the demands of our customers. Key Responsibilities. … more
Posted by BAM Construct & Ventures UK Ltd
Building a sustainable tomorrow. BAM is recruiting an IT Buyer to join the team and based out of any of UK and Ireland office locations. Your mission. As an IT Buyer at BAM, you are responsible for delivering a more strategic and integrated approach to the procurement of BAM's IT software and …
Posted 12/06/2024 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 10/06/2024 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 a week ago by The Recruitment Co.
Proactively raising sales invoices on a timely basis, ensuring these tie back to approved Purchase Orders (Projects, rentals and intercompany billings. Updating Project Milestone Forecast file as invoices are raised to facilitate accurate forecasting. Credit Control activities - liaising … more
Posted 10/06/2024 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 yesterday by FinTech Recruitment Solutions
Raising sales invoices, matching with Purchase Orders. Updating Forecasting trackers when invoices are raised to ensure accuracy. Assist with Credit Control, requesting status updates on payments, and helping to resolve any issues or queries. Posting of all bank receipts, payments and … more
Posted 3 days ago by Neo Recruitment Ltd
Management of Purchase Ledger. Posting Supplier Invoices for Approval. Supplier statement reconciliations. Weekly supplier payment run. Resolution of supplier queries on a timely basis. Build strong relationships with key suppliers. Develop reporting on spending. Credit card posting and … more
Posted 11/06/2024 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 Anderson Knight
Prepare and process purchase orders, shipping documents, and other related paperwork. Track shipments and resolve any issues related to delivery or quality of goods. Collaborate with internal teams, including production, sales, and finance, to align supply chain activities with business … more
Posted 4 days ago by Stem Recruitment
The role involves receiving deliveries, creating shipping documents, purchase orders, and labels, as well as managing inventory, and tracking shipment requests. Additionally, the role includes coordinating and shipping products globally, supporting manufacturing schedules. The ideal … more
Posted 5 days ago by Stafffinders
The role also involves reconciling the purchase ledger and subcontractor payment runs, as well as managing the entire sales ledger from billing to chasing payments when necessary. Providing holiday cover for weekly payroll processing is also expected when needed. Your personality, … more
Posted a week ago by Search
Manage purchase ledger. Manage weekly payment runs. Adhere to payment terms. Accurately log and help resolve queries. Handle one-off payments. Perform daily bank reconciliations. Process and pay monthly expenses. Conduct statement reviews. Assist colleagues as requested. Perform ad hoc … more
Posted 14/06/2024 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 13/06/2024 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 19/06/2024 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 19/06/2024 by Clarkson Owens Recruitment
Raise Purchase Orders for Materials and Plant Hire requirements in line with company policies and procedure within an ERP system. Liaise with sites to assist with the resolution of supply issues as and when required. Provide regular inputs to reports on site set up activities and supplier … more
Posted yesterday by FinTech Recruitment Solutions
Processing both Purchase and Sales Invoices, and company expenses. Assisting with Credit Control. Input data into relevant spreadsheets and accounting software. Supporting with wider administrative tasks and other business functions where required. . Suitable candidates should have the … more
Posted yesterday by Tandem Talent
Holiday: 33 days plus the option to purchase more. Take the next step in your career with Outdoor & Cycle Concepts and help others embark on their next adventure. Apply today and let's explore the great outdoors together. … more
Posted 21/06/2024 by Stem Recruitment
The role involves receiving deliveries, creating shipping documents, purchase orders, and labels, as well as managing inventory, and tracking shipment requests. Additionally, the role includes coordinating and shipping products globally, supporting manufacturing schedules. The ideal … more
Posted a week ago by Ross-shire Engineering Limited
Compiling project specific materials from purchase orders to be issued to workshop. Annual and Mini stock takes. Unloading and loading of delivery vehicles. Forklift operations around the facility. Organisation and processing of workshop steel requirements. Housekeeping of facility … more
Posted 19/06/2024 by Pettigrew Recruitment Group
Raise Purchase Orders for Materials and Plant Hire requirements in line with company policies and procedure within an ERP system. Liaise with sites to assist with the resolution of supply issues as and when required. Provide regular inputs to reports on site set up activities and supplier … more
