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Displaying 1-25 of 35 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 2 weeks ago by Service Care Solutions
Purchasing Officer. Duration: Initially 3 months. Hours: 37 hours per week. Rate; £16 umbrella an hour (£13 PAYE an hour. Slough Borough Council are looking for Purchasing Officer to join their Adult's Strategy and Commissioning Team. This team provides operational delivery of the … more
Posted 27/08/2024 by Nouvo Recruitment
Purchasing Administrator. A company who have grown massively in 2019 and with their International presence they show no signs of slowing down. Nouvo are delighted to be working with an award winning organisation who offer fantastic training and career development. We are looking for someone … more
Posted 27/08/2024 by CMA Recruitment Group
A well-known FMCG organisation in Camberley is looking for a Purchase Ledger Assistant to join their busy AP team on a temporary basis. This hugely successful business is experiencing a sustained spike in workload, hence the need for interim support. The initial assignment duration is 3 … more
Posted yesterday by Howett Thorpe
Purchase Ledger Assistant - About The Role. We are looking for a highly organised and detail-oriented Purchase Ledger Assistant to join our client immediately on a part time (25 hours per week) temporary basis. The ideal candidate will play a crucial role in ensuring the accurate … more
Posted 2 weeks ago by CMA Recruitment Group
Processing purchase ledger invoices in a team where they see over 2000 per month. Supplier statement reconciliation. Liaise with suppliers to resolve queries. Ad hoc duties as requested by manager. Suitable Candidate for the accounts payable assistant vacancy. Good IT skills. Strong written … more
Posted yesterday by Manpower UK Ltd
Senior Purchasing Advisor. Manpower current have a great opportunity to join the lovely team of one of our large, established, automotive clients situated within Milton Keynes as a Senior Purchasing Advisor. The role is based within the fleet department who facilitate the order and … more
Posted 03/09/2024 by RTL Group Ltd
Manage: material & plant purchasing, labour & subcontractor organization, programming & planning, information flow, manage cost control, quality control, recording, reporting and administration, public and client relations, health & safety procedures. Requirements and essential skills. … more
Posted 23/08/2024 by Faith Recruitment
Support with sales and purchase order processing. Managing office supply orders and inventoryRequirements. At least 2 years of experience in an administrative role. Some experience in purchasing or shipping would be beneficial. Excellent customer service skills. Proficiency in IT … more
Posted yesterday by Clockwork Recruitment Ltd
Providing administrative support across various departments, including sales, finance, and purchasing. Managing incoming calls and greeting visitors, acting as the first point of contact. Organising and maintaining filing systems and databases. Assisting with sales and purchase … more
Posted a week ago by RMB Driving Recruitment Ltd
Raising GRN's for received purchase orders. Updating the item usage report. Scanning and storing documentation into Docuware (For both Purchasing / Warehouse. Admin. Amending the system with supplier delays. Updating Logistics KPI's. Checking supplier Packing Lists / Commercial … more
Posted yesterday by Challenge-trg Recruitment
Providing purchasing and administrative support for the logistic departments & sites. Identify and drive cost savings. Manage purchase orders and invoice queries. Support time and attendance for front line colleagues. Any other reasonable duties in line with the roleWhat we are … more
Posted 30/08/2024 by 4Site Recruitment
Our client, specialising in high end residential projects across Central London, are looking for an assistant buyer to support procurement and site teams in sourcing and purchasing materials, products, plant, and services. Key Responsibilities. Assist in sourcing materials and services at … more
Posted 2 days ago by Howett Thorpe
To be successful in this role you will have solid experience of processing a high volume of invoices and purchase orders and be able to provide a high-quality service to the business and suppliers. Accounts Payable Assistant - About The Role. Supplier statement reconciliations. Dealing with … more
Posted 27/08/2024 by Butler Ross
Purchasing goods, materials, components or services in line with the specified cost, quality and delivery targets. Developing ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement. Assessing and … more
Posted 29/08/2024 by Hays Accounts and Finance
Purchase Ledger. Sales Ledger. Financial administration. Expenses. Bank transaction processing. Assist with; balance sheet accounts reconciliation, prepayments and accruals What you'll need to succeed. Previous experience of working in a busy finance team. You will be immediately available. … more
Posted yesterday by March Personnel
The Marketing Assistant will also provide administrative and operational marketing campaign support to the wider Marketing team including, but not limited to, supporting external agency relationships, creating marketing assets, managing online systems and portals, supporting purchasing, … more
Posted 2 days ago by i2i Recruitment
Purchase Ledger Support: Monitor and assist with the purchase ledger inbox and service desk queries. Data Exports: Perform daily exports from the reservation system and upload invoices into the accounting system. Payment Runs: Support the preparation and execution of weekly payment … more
Posted a week ago by HR GO Recruitment
Inspect and verify incoming goods against purchase orders. Store goods in designated locations within the warehouse. Pick and pack orders for shipment. Prepare and complete orders for delivery or pickup. Maintain accurate inventory records using a computerised system. Keep the warehouse … more
Posted yesterday by Adecco
Purchase Orders: Maintain accurate purchase orders within Fulcrum. Record Keeping: Keep payment terms and shipping details up to date. Re-orders: Raise re-orders as needed. Site Checks: Perform site checks and manage product merges. Pre-upload Checks: Resolve issues before go-live. … more
Posted 02/09/2024 by Osborne Appointments
Raising purchase orders and managing communication with suppliers. Maintaining general queries and purchase order requests. Updating internal systems with any delivery date changes and communicating these changes. Update internal tracking documents. Support Supply Chain Manager. … more
Posted 23/08/2024 by Venture Recruitment Partners
Looking after Purchase Ledger, including balance sheet reconciliations and purchase invoices. Posting journals. Assisting with month-end. The ideal candidate will have. Sage systems experience, ideally Sage 200. Have had placements where they are covering a wide variety of roles ( … more
Posted 30/08/2024 by CMS Recruitment
Order, purchase and process invoices for goods and services in line with company procedures. Manages P-Card inbox, inputting data into BOTH My Vision and Planon. Arrange, participate in meetings and conference/project team activities. Update and maintain staff records including ID cards, … more
Posted a week ago by Huntress - Crawley
Management of the Purchase Ledger including coding, authorisation, reconciliations and payments. Month end Payroll processing - monthly PAYE including calculations of SSP, SMP etc. Expense processing. Keeping records and system up to date. Dealing with supplier queries. We are ideally … more
Posted 2 days ago by TRI Consulting Ltd
Maintain 100% accurate purchase orders within Fulcrum such as uplift/cost price/style code/shipping window etc. Maintain accurate records of of payment terms and shipping details. Raise re-orders as requested by department. Perform site checks and request product merges, creating new PID's … more
Posted 3 days ago by Adecco
Order Management: Checking and updating order confirmations, maintaining accurate purchase orders, and raising re-orders. Supplier Coordination: Introducing new suppliers, ensuring they are set up correctly, and acting as a single point of contact for various departments. Data Accuracy: … more
