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Displaying 1-25 of 29 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted a week 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 4 days 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 4 days 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 13/06/2024 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 06/06/2024 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 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 10/06/2024 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 07/06/2024 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 4 days ago by Owen Daniels Consultancy
The ideal candidate will have proven experience in a Buyer role and will be well-versed in purchasing sub-contract services, within the rail or civil engineering sectors. Buyer. Permanent. Dependant on experience. Monday-Friday 08:30-17:00. Coatbridge. Buyer. Job Description. Carry out the … more
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 5 days 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 11/06/2024 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 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 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 a week ago 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 a week ago 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 3 days ago 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 yesterday 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 11/06/2024 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 07/06/2024 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 2 days 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 06/06/2024 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
Posted 13/06/2024 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 a week ago 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
Posted 14/06/2024 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
