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Displaying 51-75 of 204 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 Acorn by Synergie
The successful candidate will be responsible for providing support and advice to the local Operations Teams on procurement processes, purchase orders and contracts. Additional accountabilities include. Commercial analysis. Catalogue price and item maintenance. Developing cost down … more
Posted 01/05/2024 by Huntress - Crawley
Reporting in to the Purchasing Manager, this role will see you being responsible for the following. Meeting internal sales requirements for stock by raising orders with suppliers. Gaining quotes for the best price and lead times. Expediting open orders to ensure customers receive the best … more
Posted a week ago by Carrington West
Managing enquiries, payroll, purchasing, monitoring, and reporting of work, invoicing and payments. Respond to all client, residential and other enquiries on the phone and via email. Organise events, travel & accommodation as well as supporting the operational managers with ad hoc or … more
Posted yesterday by Contechs Consulting
Sector: Purchasing. Location: Solihull. Position Type: Contract - 6 Month Rolling. Inside IR35. Contechs are recruiting on behalf of their client who are known for manufacturing luxury hand-crafted motorcycles. They are looking for SAP Assistant to join their expanding team on a contract … more
Posted a week ago by SF Recruitment
Day to day running of the Purchase Ledger. Matching invoices to purchase orders. Deal with any invoice queries and resolve discrepancies on supplier accounts. Collating payment spreadsheet for authorisation. Processing payments by BACS. Sending out remittances. Reconcile supplier … more
Posted today by XQ Technical
We are seeking a highly skilled and motivated Technical Buyer with expertise direct purchasing (mechanical, metallic). The successful candidate will be responsible for sourcing, negotiating, and purchasing high-performance components and materials required for our motorsport … more
Posted 2 days ago by Alliance Homes Group
Off the shelf purchases. Regeneration schemes and repurposing of our existing land ownerships. If you are excited by the idea of joining a forward-thinking housing association with a rapidly growing development programme, we look forward to hearing from you. About you. You will have an … more
Posted 2 days ago by Pure Resourcing Solutions Limited
Reporting to the Finance Manager, this person will be responsible for maintaining the ledgers of the business, both the Purchase Ledger and Sales Ledger. The Purchase Ledger is smaller and easier to maintain in this case than the Sales Ledger - consequently, the successful … more
Posted 2 days ago by Sewell Wallis Ltd
Data entry of financial documents such as supplier invoices, purchase orders and other financial data. Reconciling purchase orders to invoices received and ensuring they are coded properly. Answering finance-based queries from internal and external stakeholders via email and … more
Posted a week ago by E3 Recruitment
Coordination of on-site and off-site hire purchases. Building strong relationships with stakeholders, customers, suppliers and internal colleagues and departments. Responsible for master data, vendor records and purchasing records and documentation. Production of reports for Spend, … more
Posted 26/04/2024 by Adecco
As a purchasing analyst within the Directs Procurement team, your role is pivotal in in extracting insights from various data sets, to claim rebates and support the Directs Procurement Team to make informed and data driven procurement decisions. This is a remote working role with occasional … more
Posted 2 weeks ago by Adecco
As a purchasing analyst within the Directs Procurement team, your role is pivotal in in extracting insights from various data sets, to claim rebates and support the Directs Procurement Team to make informed and data driven procurement decisions. This is a predominantly remote working role … more
Posted 2 days ago by BeFibre
Purchase Quotations. Accuracy in Quotations: Generate precise purchase quotations using Microsoft Dynamics. Collaboration: Work closely with the procurement team to ensure timely and accurate quotations. Record Management: Maintain and update quotation records as needed. Fleet … more
Posted yesterday by Sewell Wallis Ltd
Matching purchase orders to invoices. Query resolution. Bank reconciliations. Input all invoices. Check supplier statement to both the purchase and sales ledger. Input accounting data into Xero with speed and accuracy. Assist with payment runs. Ad-hoc duties.Benefits. Great company … more
Posted a week ago by Sue Ross Recruitment Ltd
Managing Purchase Orders. Dealing with external payments. Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on … more
Posted a week ago by Ardeta Search Limited
Manage sales and purchase ledgers, including invoice processing and payment. Maintain relationships with external auditors, bankers, and HMRC. Track and report on grant and project budgets, ensuring compliance with funding requirements. Produce debtor/creditor reports and reconcile petty … more
Posted 08/05/2024 by Chase and Holland
Chance to work in a globally renowned and market leading company. 26 days + BH with the chance to purchase additional days. 35 hour working week. Remote working (2 days a month in the office after training. Death in Service benefit of x4 salary. Exceptional career development … more
Posted a week ago by Meridian Business Support
Working closely with the accounts team you will be assisting with Purchase ledger, raising invoices and queries, as well as data inputting, as an accounts assistant you must have experience in Credit control or Purchase ledger. The role is required for the duration the 2024 with … more
Posted a week ago by Recruitment Solutions (NW) Ltd
Managing Accounts & Purchase Ledger Inbox. Process invoices (minimal. Statement Reconciliations. Compile payment run. Subcontractor Payments. Authorise Expenses. Process Credit Card receipts And Reconcile Account. Chasing Debtors, Hold Bi-Weekly Meetings. Completing CIS Return. Check … more
Posted 02/05/2024 by Pratap Partnership
Maintaining the Purchase Ledger. Updating and maintaining the cashbook. Bank reconciliations. Stock accounting. Intercompany transactions. Monthly balance sheet reconciliations. Profit and loss variance reporting. Accruals and prepayments. Preparation and posting of monthly journals. … more
Posted a week ago by SF Recruitment
As the Accounts Payable Assistant, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function. Responsibilities of the Accounts Payable Clerk. To undertake the processing of non-manual invoices and payments within the … more
Posted a week ago by The Talent Crowd
I am looking for an experienced accounts assistant to take responsibility for Sales and Purchase Ledger processing and preparation of payment runs and all transactional duties within the accounts department. A great all-rounder you will also have finely tuned query resolution skills and … more
Posted 30/04/2024 by Crystal People Consultancy
Duties will include placing purchase and expediting orders to fulfil MRP and project demand. Maintaining MRP part and purchase order information. Ensure invoice queries are resolved. Identify and source alternative components. Verify Bill of Materials details are correct. Regular … more
Posted 2 days ago by Caval Limited
Preparation of site documents such as work orders and purchase orders etc. Responsible for the successful completion and handover of sections of work on site. Ensuring quality standards are achieved implementing inspection and test plans. Communicate effectively with the client, sub - … more
Posted 07/05/2024 by Kelly Services (UK) Ltd
Create purchase orders for Plant management team as required and follow through for booking in and invoice sign off. Arrange hospitality (on site and off site) including refreshments, transport, and accommodation as appropriate ensuring communication to all parties. Ensure all incoming and … more
