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Displaying 1-25 of 222 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 24/04/2024 by Value Match
Experience of purchasing a number of types of goods & services. Good planning & organisation skills. Supplier Relationship Management. Stakeholders Collaboration. … more
Posted 23/04/2024 by NES Fircroft
Your primary responsibilities will include financial management (e.g. raising and paying purchase orders), and document management according to company policies, quality systems and GDPR requirements. You will also support the management team by providing general secretarial and … more
Posted by Solus Accident Repair Centres
Our Solus Finance Office based in Milton Keynes has a fantastic opportunity available for a Sales & Purchase Ledger Assistant to join their team on a fixed term basis. You will be ensuring that supplier invoices are paid within term and that sales invoices are raised accurately. Key …
Posted by UK Mission Enterprise
Continuously monitoring office purchasing system, locating and collecting goods ordered by Client and ensuring it is delivered in a timely manner. Visit shops and establish working relationships with staff and managers in order to get better service and assistance with sourcing and ordering …
Posted by NHS Professionals
Job Title: Senior Strategic Procurement Manager. Location: Littlemore Centre, Sandford Road, OX4 4XN (Can be fully remote. Hours: 37.5 hours a week. Pay: £29.33 per hour. Trust Location: Oxford Health NHS Foundation Trust. Would you like to be a part of a team that works well together, always there …
Posted 16/04/2024 by Supply Chain Coordination Limited
We recognise our employees' hard work and contributions with annual bonus schemes, long service, and VIP colleagues awards. 27 days holiday plus bank holidays, with the option to purchase an additional 5 days. We are dedicated to your development, through in-house training, support, and … more
Posted 2 weeks ago by The Planet Group
Manage all aspects of supply chain including placing purchase orders, monitoring supplier performance and approving supplier invoices. Enforce strict adherence to procurement and quality policies. Keeping abreast of current trends in volatile variables of the supply chain, such as raw … more
Posted 15/04/2024 by AJ Connect
Our client, one of the largest companies in the cruise service sector, is looking for a detail-oriented and proactive Purchase Ledger Assistant to join their finance team. The Role of End-to-end Purchase Ledger responsibilities in a fast-paced and collaborative environment, with … more
Posted 2 weeks ago by Rubicon Consulting
Responsible for purchasing and negotiating materials, equipment, and supplies from vendors. Evaluates vendor quotes and services to determine most desirable suppliers. Requirements of the Buyer. SAP knowledge. Experience in above mentioned fields. Bachelor's or equivalent. … more
Posted 11/04/2024 by Rubicon Consulting
Minimum 1-3 years in Procurement / Purchasing role (Direct materials. Understanding of Logistics preferably in imports. Knowledge of procurement best practices and industry trends. Strong communication and influencing skills. Proficiency in Microsoft Office and procurement software (SAP. … more
Posted a week ago by Astute People
Upholding adherence to contractual agreements, Power Purchase Agreements (PPAs), permits, and regulatory mandates throughout the portfolio. Directing budgetary management, cost control initiatives, and revenue optimization strategies, with a focus on analysing financial metrics and … more
Posted a week ago 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 a week ago by Marshall Recruitment
Purchasing Support. Raise purchase orders for goods and services on departmental and University finance systems. Monitor stock levels to prevent shortages and update items table. Assist with filing and other administrative tasks to support efficient purchasing service. … more
Posted 2 days 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 22/04/2024 by Cera Care
Blue Light Card eligibility - helping you save on everyday purchases and special treats which can be used with our We Care platform to offer double discounts. We are an equal opportunity employer, celebrating diversity and fostering an inclusive environment for all employees. This role is … more
Posted 22/04/2024 by Cera Care
Blue Light Card eligibility - helping you save on everyday purchases and special treats which can be used with our We Care platform to offer double discounts. We are an equal opportunity employer, celebrating diversity and fostering an inclusive environment for all employees. This role is … more
Posted a week ago by GPW Recruitment
The objective of the Supply Chain Administrator role is to manage the day-to-day activity with regards to the control of administration and clerical activity concerning the purchase of materials, equipment and services. In addition, the receipt and process, from Finance, of Procurement … more
Posted yesterday by Brook Street
Duties will include. " Processing of all purchase invoices. " Supplier statement reconciliations. " Processing credit card statements. " Other general administration. Experience and/or knowledge of purchase ledger is essential. To learn more about this role please apply today. … more
Posted 10 hours ago by Inside Out Purchasing & Supply
Inside Out Purchasing & Supply has been engaged to recruit an Assistant Buyer for a leading engineering sector client based in Nottinghamshire. This role is offered on an initial six month fixed term contract basis with the possibility of being made permanent thereafter. In order to be … 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 19/04/2024 by Health Case Management Limited
You'll collaborate closely with other team members including Credit Control and Purchase Ledger. Your responsibilities will span from timely invoicing to data reconciliation, all while maintaining excellent communication with colleagues in and outside of Finance. Role Overview. Sales Ledger … more
Posted 17/04/2024 by Jackson Hogg Ltd
Process purchase orders and supplier invoices via the purchase to pay (P2P) system, including the review and monitoring of any discrepancies or queries. Ensure all invoices and expenses are coded correctly and authorised in line with company policies and procedures. Ensure all … more
Posted 23/04/2024 by TimePlan Education
DBS on the update service or willing to purchase. 2 References that can cover the last 2 yearsIf you are dedicated, compassionate, and eager to make a difference in the lives of students, we would love to hear from you! Join us in our mission to create a supportive and inclusive learning … more
Posted 23/04/2024 by TimePlan Education
DBS on the update service or willinig to purchase. If this role interests you , please apply. Location - Milton Keynes. Salary- £80-£95 per day. … more
Posted 6 days ago by Solus Accident Repair Centres
Our Solus Finance Office based in Milton Keynes has a fantastic opportunity available for a Sales & Purchase Ledger Assistant to join their team on a fixed term basis. You will be ensuring that supplier invoices are paid within term and that sales invoices are raised accurately. Key … more
Posted 24/04/2024 by Connectment
Process purchase orders and supplier invoices via the purchase to pay (P2P) system, including the review and monitoring of any discrepancies or queries. Seek support as required to ensure queries are resolved in a timely manner. Support the wider organisation with the use of the < … more
Posted 22/04/2024 by Clearwater People Solutions
Ensure timely issuance of purchase orders, maintaining compliance with procurement policies. Collaborate with the Contracts Manager to facilitate the timely renewal of contracts. Conduct ongoing due diligence on key suppliers to mitigate risk and uphold regulatory standards. Foster … more
Posted 19/04/2024 by Pertemps Redditch Commercial
Processing of Purchase Invoices (via SAGE. Verifying invoices for accuracy and resolving discrepancies. Monitoring accounts for overdue payments and following up with customers. Acceptance of goods delivered onto system to enable invoice authorisation. Processing of Sales Invoices (via … more
