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Displaying 1-25 of 45 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 Huntress - Crawley
Purchasing Administrator. Crawley, Office based (hybrid available. Salary up to £30,000. A busy and varied opportunity has arisen for a proactive and capable Purchasing Administrator to join a well-established distribution company in Crawley. Reporting into the Purchasing … more
Posted 27/08/2024 by Curve Group Holdings Ltd
Purchasing Administration Assistant. Hybrid. Birchwood, Warrington. Full-time permanent. As Purchasing Administration Assistant you will be responsible for the expediting of outstanding purchase orders to ensure the delivery of goods is in line with Client expectations and … more
Posted a week ago by Page Personnel
The role of Purchase Ledger Assistant is a great opportunity for a candidate who is looking for their first role in finance or someone with a small amount of experience with a basic understanding of finance functions. A willingness to learn and pro active attitude is important. Client … 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 27/08/2024 by Sewell Wallis Ltd
Sewell Wallis are currently recruiting for a Purchase Ledger Assistant to join a thriving company based in York. This company have a fantastic reputation for training and development and can provide you with incredible opportunities. They're looking for someone with previous experience … more
Posted by Rydon Group
Timely Purchasing and negotiating Sub Contract, Material and Plant orders. Ensure Subcontract, Plant and Material orders pass down all risks where possible in relation to the Main Contract and are inclusive of all necessary Health and Safety information. Ensure Subcontractors and Suppliers …
Posted 02/09/2024 by Manpower UK Ltd
You will be part of the central accounting function, to be responsible for the day-to-day processing of purchase invoices and expenses for the company. These will include. Accounts payableo Check and process purchase ledger invoices and expense claims. o Ensure that the invoices … more
Posted 3 days ago by Henderson Brown Recruitment
Purchasing activities. Indirect sourcing. Stock management. Supplier management. Requirements. Proven experience in a purchasing position within an FMCG environment (required. Experience with packaging purchasing (desirable. Benefits. Flexible salary for the right … more
Posted 29/08/2024 by Hays Technology
Purchase Orders. Purchase Invoices and checking their validity against the Purchase Order. Credit notes. Creating new Customers and Vendors in the Finance System. Running debtor reporting. Bank reconciliations. Processing Credit Card expenses and ensuring all relevant … more
Posted a week ago by Pasquill
Maintain purchase order records: ordering and booking in goods. Maintain and replenish sufficient levels of stock to meet branch demands. Authorize invoicing and resolve abeyances received within agreed timescales. Deal with customer queries and ensure they are resolved quickly, resulting … more
Posted 29/08/2024 by RECfinancial
Reporting to the Finance Manager, this exciting Accounts Assistant role is a mix of purchase ledger transactions, processing and reconciliations. Responsibilities will include. Assisting with purchase ledger transactional accounting. Invoice registration. Statement reconciliations. … more
Posted 29/08/2024 by Focus Resourcing
Purchase of additional holiday. Retail vouchers. Alongside the scheme there is unlimited access to a discount scheme, offering a wide variety of discounts across a whole range of products and services, including discounted gym membership rates. Free flu jabs. … more
Posted a week ago by ITSS Recruitment
Process all invoices into the purchase ledger and ensure appropriate authorisation. Prepare and execute weekly payment runs. Reconcile all company bank accounts and resolve discrepancies. Manage external vendor interactions. Financial Transactions. Reconcile financial differences. Set up … more
Posted 03/09/2024 by Talent Forte
Ensuring timely and accurate size breakdown and both placement and loading of purchase orders in line with internal and external critical paths. Carry out seasonal sizing analysis, amending size curves going forward and making proposals for amendments to size ranges offered - sizing all … more
Posted 02/09/2024 by Hays Accounts and Finance
You will also be assisting with the management of expense processing for employee cash and credit card submissions and processing purchase invoices. You will also be responsible for the preparation of payment runs, collating and approving invoices, invoice allocations and purchase … more
Posted 03/09/2024 by Page Personnel
Processing supplier invoices and having responsibility for the purchase ledger. Preparing payment runs for non stock suppliers. Weekly reconciliations of bank statements. Processing expenses. Assisting with month end process Profile. Candidates must have experience within a similar role. … more
Posted 2 weeks ago by CMA Recruitment Group
Purchase Ledger and Sales ledger. Bank reconciliations. Supplier reconciliations. Cashbook. Supporting in month end. Support in reporting for senior finance team. Ad hoc duties. Suitable Candidate for the Finance Assistant vacancy. Background in transactional finance with a detailed … more
Posted 6 days ago by CMA Recruitment Group
Assisting with purchase ledger. Month end including fixed assets, general ledger and prepayments/accruals. Ad hoc duties. Suitable Candidate for the Assistant Accountant vacancy. AAT/ACCA/CIMA or qualified by experience. Sage experience would be advantageous but not essential. Manufacturing … more
Posted 28/08/2024 by Concept Resourcing
A significant part of your role will involve proactively reaching out to existing customers to encourage them to purchase end-user hardware through . Additionally, you will handle incoming inquiries, resolve customer queries, and provide advice on the best hardware and licensing … more
Posted a week ago by Huntress
Holiday purchase. Tech Scheme. Private medical insurance. Onsite parking, Gym and CafeTHE COMPANY. Offering you the chance to join a highly respected and successful business who are a leader in their field but who also place great emphasis on personal development and growth. THE JOB. In … more
Posted a week ago by Progressive Recruitment
Buying & Purchasing. Manage all aspects of purchasing processes such as supplier selection, negotiation of contracts, and delivery schedules. Ensure that buying decisions adhere to ethical standards set by CIPS (Chartered Institute of Procurement & Supply). Commodity Management. … more
Posted 23/08/2024 by Office Angels
Provide holiday cover for purchase ledger processing. Maintain the fixed asset register. Assist in financial audit preparations. Support the Finance Director with ad hoc tasksRequirements. AAT qualified or similar. Experience in credit control is essential. Double entry bookkeeping. Working … more
Posted a week ago by LHH Recruitment
Managing sales, purchase ledgers & journals. Assist in processing day to day transactions. Any other reasonable duties which may be required by management from time to time. Minimum of 2 years' experience in working in a finance role. An understanding of double entry bookkeeping. Working … more
Posted 23/08/2024 by Office Angels
Assist with managing the sales and purchase ledger and ensure timely payments. Handle daily financial transactions and maintain accurate financial records. Undertake ad hoc duties as required by the finance team.✨ Qualifications and Skills. Previous experience in finance or a related field. … more
Posted 28/08/2024 by Page Personnel
Purchase and Sales Ledger. Bank reconciliations. Providing administrative support to the accounting team. Ensuring compliance with financial regulations and standardsProfile. The successful applicant. Ideally have similar experience in the accounting field. Excellent knowledge of accounting … more
Posted 28/08/2024 by Sewell Wallis Ltd
Support the team with billing and purchase orders. Managing the purchase ledger, matching and coding invoices. Bank reconciliations.What skills are we looking for. Must have prior experience with Accounts Receivable. Ideally have experience of Sage Intacct (or another cloud based … more
