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Displaying 1-8 of 8 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted yesterday by Elevation Recruitment Group
I am currently supporting a Barnsley client with a Purchasing Administrator for a 12 month Fixed Term Contract. You will be a crucial support to the purchasing team and ensuring the smooth flow of materials and supplies. You must be Immediately Available to be considered for this … more
Posted a week ago by White Rose Staffing Limited
PURCHASING ADMINISTRATOR. SHEFFIELD, S4. UP TO £12.00PH. DAY SHIFTS. TEMP TO PERM. A manufacturing company based in Sheffield are looking for a purchasing administrator to join their team. This role is perfect for someone with previous experience working in a similar role looking … more
Posted a week ago by YORKSHIRE COAST RECRUITMENT
Purchasing Assistant. Location: Outskirt of Malton. Fixed Term Contract. Salary: Depending on experience. We are recruiting for a Purchasing Assistant on behalf of our client near Malton. The role involves assisting the purchasing department in acquiring goods or services … more
Posted 3 days ago by Chase and Holland
Maintaining and managing purchase ledger accounts. Timely and accurate processing of purchase ledger invoices. Expense processing. Ensure vendor accounts are accurately reconciled. Manage any vendor queries. Allocating payments. Maintaining spend registers in supporting control of … more
Posted a week 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 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 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 3 days ago 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
