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Displaying 76-100 of 200 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 28/04/2024 by Chase and Holland
Processing purchase and sales ledger invoices. Maintain invoice approval processes. Process and reconcile Petty Cash. Raising monthly recharge invoices. Accurately posting monthly journals. Creating new suppliers and customers on the system. Expenses and credit card reconciliations. Ad-hoc … more
Posted 10 hours ago by Rapier
Raising purchase orders. General housekeeping. Other duties as required. Required. Experience with the above tasks. Reliable and helpful attitude. Be available to start immediately. Own transport, or live locally to Fradley Park (public transport is limited. If you're an experienced Finance … more
Posted a week ago by Hunter Mason Consulting Ltd
Proactive & accurate materials & services ordering / purchasing. Communication on site with the trades & end using client. Project programming with input from site trades team. OEM manual (checklist. Site visits to scope out works, plus ensure H&SE measures being followed / adhered to in … more
Posted a week 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 02/05/2024 by Stonewater
Here at Stonewater, we are on the lookout for two Customer Experience Administration Assistants to support the Customer Experience Administration team to deliver a wide range of administrative tasks in respect of our housing service, electronic postroom, and centralised purchase ordering. … more
Posted 03/05/2024 by Search
Purchase Ledger including processing incoming invoices, matching invoices to purchase orders & supplier reconciliations. Sales Ledger including generating invoices & sending to customers, monitoring customer accounts ensuring payments are made, dealing with billing discrepancies & … more
Posted 26/04/2024 by The Education Specialists
Hold an Enhanced DBS registered on the online update service or be willing to purchase one. Why should you choose TES. At TES we understand and appreciate the contribution supply staff make to education, and we strive to ensure you feel valued as a member of our team. Individuals working … more
Posted a week ago by Bridge Recruitment Ltd
Placing of purchase orders, checking and chasing delivery dates. Obtain quotations and order good as required. To be successful as a junior buyer/administrator you will need. Excellent attention to detail with good levels of numeracy. Bridge Recruitment Ltd are acting as an Employment … more
Posted a week ago by Think Specialist Recruitment
Due to a recent implementation of a new Purchase Order Management system, a company based in Bicester is looking for an experienced Transactional Accounts Assistant to join them for 4-6 weeks. The position will be focused on Accounts Payable and we are looking for candidates who have recent … more
Posted 10 hours ago by Randstad Sourceright
Receive, check and locate trade product matching against purchase order, RA and/or delivery documents 30. Pick, check and dispatch trade product and matching against delivery notes 30. Conduct inventory checks in line with procedures to ensure correct items are in stock, in date, free from … more
Posted yesterday by CMD Recruitment
Previous procurement/purchasing experience. Professional and polite manner. Work well under pressure. Excellent verbal and written communication skills. Methodical, logical, and organised approach. Sound knowledge of Microsoft OfficeHours of work will be Monday to Thursday 8am - 5pm and … more
Posted 07/05/2024 by Solution Recruitment Ltd
Duties will inlcude Assist employees with timesheet queries, Check expenses and receipts to ensure they're accurately recorded and the supporting documentation is adequate, Ensure that expenses comply with HMRC legislation and raise any queries with the Financial Controller in a timely manner, … more
Posted 01/05/2024 by Pertemps Professional Recruitment
Progression opportunities. 31 days annual leave plus bank holidays with option to purchase extra 10 days. Pension Scheme Enrolment in the Local Government (LGPS)Duties of the Team Manager. To have team manager responsibility for the safe operation of the team. To provide professional … more
Posted a week ago by Jefferson Wells
Effectively monitor Purchase Queries, Non-Conformances, Corrective Actions and Production Permits to maintain material availability. Invoice query reconciliation and problem resolution. Desired Characteristics. Bachelor's degree from an accredited university or college or equivalent … more
Posted 6 days ago by Jefferson Wells
Effectively monitor Purchase Queries, Non-Conformances, Corrective Actions and Production Permits to maintain material availability. Invoice query reconciliation and problem resolution. Desired Characteristics. Bachelor's degree from an accredited university or college or equivalent … more
Posted 6 days ago by Jefferson Wells
Effectively monitor Purchase Queries, Non-Conformances, Corrective Actions and Production Permits to maintain material availability. Invoice query reconciliation and problem resolution. Desired Characteristics. Bachelor's degree from an accredited university or college or equivalent … more
Posted a week ago by Adecco
Track purchase orders/requisitions until arrival at destination. Monitor and track new product launches ensuring "flawless" launch to market. Working with global purchasing and freight forwarders to secure Container bookings. Supply dating and daily approvals. Obtaining and … more
Posted 3 days ago by ISR RECRUITMENT LIMITED
Confident in raising invoices, tracking vendors and facilitating purchase orders. Strong skills in MS Excel, MS Word and MS PowerPoint for producing reports and tracking requests. Candidates will be customer-centric, with a strong work ethic and a keen team-player with first-class … more
Posted a week ago by Allen Associates
The successful postholder will have professional payroll processing experience within an HR function (not to be confused with purchase ledger/finance experience). You will also be able to demonstrate. HR Administration experience, and/or payroll system implementation experience is desirable … more
Posted today by Oakhill Recruitment
The Accounts Assistant role involves processing purchase orders and invoices, managing sales invoicing and debtor chasing, and assisting with month-end stock takes and audits. Based in Newbury, this is a part-time (22.5 hours) contract role. This is you. You're a meticulous individual with … more
Posted a week ago by Teach360
Monitoring all stationery and resources, identifying when stock is low and communicating with finance staff to purchase items. To ensure the accuracy of pupil information. To undertake any other duties that are in line with the purpose and grade of the post as may be required from time to … more
Posted a week ago by Crem Recruitment
Process purchase ledger invoices and customer sales invoices/commercial invoices/credit notes. Credit control ensuring debtors are managed in accordance with company financial procedure. Marry to supplier invoices. Process supplier invoices on the ERP system. Email supplier remittances … more
Posted a week ago by PureKat Consultancy
Purchase/Sales Ledger. Resolving payment queries/Chasing payments. General Bookkeeping. Accounts administration. An ideal candidate for the Accounts Assistant role will have. Experience in an accounts role. Strong attention to detail. Excellent communication, verbal & written. Interviews … more
Posted 3 days ago by Rullion Limited
Request material purchase as necessary. Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants. … more
Posted a week ago by Insignis
Monitor and manage purchase orders to align with requirements. Optimize ordering parameters such as safety stock, batch size, and reorder point. Manage reordering tasks post-rejection, scrap, or damages. Monitor delivery forecasts and interact regularly with suppliers. Track process … more
