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Displaying 1-25 of 48 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 Quest Employment
Purchasing coordinator. Part- time, flexible hours - my client will be happy to work around you. My client is a leading manufacturing company and has an opportunity for a service coordinator to join their small team. The ideal candidate will be responsible for inputting service reports, … 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 a week ago by Hello Recruitment Associates
Purchase Ledger Assistant - Facilities Management - Hatfield £15 to £18 per hour depending on experience. Hello Recruitment is delighted to be recruiting a Purchase Ledger Assistant for a facilities management company who primarily focus on commercial cleaning on commercial … more
Posted a week ago by Ethical Property Company
Purchase Ledger Assistant (part-time. Salary: Between £27,000 and £29,000 FTE pro rata per year depending on skills and experience. (£21,600 to £23,200. Working hours: 30 hours a week (flexible). Location: Hybrid. Office address: Ethical Property Head Office, Cowley Road, Oxford. Start date … more
Posted 6 days ago by Coalesce Recruitment Limited
Purchasing Assistant – Part-Time - Manufacturer of high-value and complex equipment – East Grinstead – Salary: £13 - £14 per hour + salary sacrifice pension scheme + Medicash Scheme + 4x salary Death in Service + 25 days holiday + bank pro-rata. Is office administration your thing. Are you … more
Posted 02/09/2024 by Howett Thorpe
This role would suit a motivated and proactive individual who has purchase ledger experience looking for a part time role. Finance Assistant - Benefits. 25 days plus bank holidays. Pension scheme. Free lunch. Employee Assistance programme. Free on site parking. Finance Assistant - About The … more
Posted 2 days ago by First Choice Recruitment
Purchase Ledger. Setting up new suppliers. Raising purchase orders. Maintaining the purchase ledger including matching, batching, coding & inputting of purchase invoices. Ensuring the signing of relevant purchase paperwork is in line with company policy. … more
Posted 2 days ago by F J Booth Construction Ltd
Registering and matching purchase invoices onto Sage system. Resolving invoice queries in a timely manner. Entering payments on the company banking system. Performing monthly purchase statement reconciliations. Sending payment remittances to suppliers. Setting up supplier and … more
Posted 2 weeks ago by Optima Recruitment
This role will include purchase and sales ledger duties, processing expenses, processing credit card transactions, managing purchase orders, cash book entries and general administration duties. Job Description. Expenses processing and payments. Credit card processing and … more
Posted a week ago by Optima Recruitment
This role will include purchase and sales ledger duties, processing expenses, processing credit card transactions, managing purchase orders, cash book entries and general administration duties. Job Description. Expenses processing and payments. Credit card processing and … more
Posted a week ago by RECfinancial
Reporting into the Finance Manager, the successful applicant will be responsible for recording all transactions accurately, maintaining daily and weekly forecasts, processing purchase ledger invoices and daily bank management and reconciliations. This is a varied Accounts Assistant role, … more
Posted 04/09/2024 by Meridian Business Support
Looking after the Purchase Ledger. Month end journals (Pre prepared to start – training available to progress), releasing prepayments, cash allocation, credit control etc. What we are looking for in this Accounts Assistant. Sage experience- Ideally Sage 50 (Training can be given. Previous … more
Posted 03/09/2024 by Climb Recruitment Ltd
Expediting purchase orders. Expediting purchase orders acknowledgements. Providing PODs. Scanning. Data input. Data analysis. Other general admin duties. Experience Requirements. Warehouse administration experience preferred. Experience working with Purchase Orders. As … more
Posted 03/09/2024 by Sue Ross Recruitment Ltd
Responsible for the purchase order process including creating and sending purchase orders to suppliers. Matching good receipts and deliveries to PO's and investigating where necessary. Processing of purchase invoices. Supplier statement reconciliations. Dealing with … more
Posted 3 days ago by AJ Catering Staff
The role will also provide support with purchase order generation and the process for setting up freelancers on our system. This role is an exciting opportunity for someone keen to develop their administrative and events skills and offers hands-on career development in a remarkable events … more
Posted a week ago by Frankly Recruitment
Raising purchase orders and customer orders. Completing key performance indicators (KPI. Data entry and more. This role is perfect for those who thrive in busy settings and enjoy a mix of responsibilities. Requirements. To succeed in this role, you will need. A valid driver's license (as … more
Posted a week ago by Howett Thorpe
Accurately processing supplier invoices for the purchase ledger. Overseeing and managing data transfers from the operations system, ensuring smooth integration for invoicing and stock control. Coordinating and conducting monthly stock takes, verifying inventory levels to ensure accurate … more
Posted 03/09/2024 by Lucas Oliver Recruitment
Update and maintain the manual purchase ledger filing system to ensure all supplier statements and invoices are filed correctly in alphabetical/numerical order and on time. Daily Responsibilities. 1. Identify, print off, code, and distribute all supplier invoices. 2. File in numerical order … more
Posted 28/08/2024 by Portfolio
Take control of reconciling the company credit cards, by obtaining receipts from credit card holders and ascertaining the reason for the purchase in order to be able to correctly allocate costs in the accounts. To provide a level of cover when the Accounts Administrator is absent on leave … more
Posted 6 days ago by Carlton Recruitment Solutions Ltd
Purchase Ledger. Process supplier invoices and credit notes. Paperless process using Adobe DC. Enter invoices into Xero using correct nominal, and VAT code. Obtain approval from relevant manager and prepare for payment. Reconcile supplier statements and respond to supplier queries. Process … more
Posted 29/08/2024 by Legacy Strategies
Handling purchase invoices, bank reconciliations, payments, and VAT returns. Authorising, coding, and arranging payments for monthly expenses and managing credit card summaries. Processing Purchase/Bought Ledger Invoices. Assisting the Financial Controller with ad-hoc tasks. … more
Posted a week ago by Remedy Education
Purchase Ledger. Financial reporting. Credit card management. Reconciliations. Fundraising. Financial system/data management. Supplier management. Expenses. Financial policy and procedures. PO and InvoicingSchool Finance Assistant Requirements. Proven track record in finance and … more
Posted 2 days ago by The Recruitment Lab
Processing invoices against purchase orders. Producing monthly supplier statement reconciliations. Invoicing clients. Processing expenses. Standard credit control activities. Stepping in to help other team members with tasks at busy times. In return a salary of 22k-24k per annum is provided … more
Posted 2 weeks ago by Proactive Personnel Ltd
Purchase Ledger. Sales Ledger. Credit Control. Chasing payments and dealing with general queries. Processing invoiced and credit notes. Reconcile monthly supplier payments. Compile payment schedules and issue remittance. Post all payments and receipts. Process company credit control. … more
Posted 03/09/2024 by Brampton Recruitment Ltd
Sales and Purchase Ledger. Credit Control. Preparation of Management reports weekly, monthly, quarterly, and annually. HMRC VAT returns. Banking and bank reconciliations. P11D calculations and submissions. Administration Responsibilities. Providing references. Managing internal processes … more
