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Displaying 1-25 of 28 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 a week ago by Cast UK Limited
They are looking for a self-motivated, energised, resourceful, and results-driven individual for their Tactical Purchasing Manager role. You will be a creative thinker who works well alone or as part of a collaborative team. This is a tactical role with emphasis on process improvements, … more
Posted by Vistry Group PLC
As our Buyer you will be responsible for the procurement of materials and plant to the Company's exact requirements, ensuring goods are delivered on the required date and purchased at the most competitive rates within the available budget allowance. Let's cut to the chase, what's in it for …
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 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 2 days ago by Vermelo RPO
Senior Purchase Ledger Assistant. We are looking for a Senior Purchase Ledger Assistant to provide a professional, effective, and high standard of service to the business, suppliers and stakeholders. You will be required to work in line with agreed processes and procedures, whilst … more
Posted 2 weeks ago by Butler Ross
This position would be suitable if you have experience in Public Sector purchasing, procurement or supply chain as a buyer, senior buyer, procurement officer or category officer. … more
Posted 3 days ago by Concept Resourcing
Willingness to learn and pick up Purchasing and Supplier relationships. Ability to build and maintain strong working relationships with external suppliers and internal teams. High level proficiency in IT especially Microsoft Excel. Strong organisational and time-management skills.What We … 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 5 hours ago by Barclay Meade
Analysis of exception messages from ERP system and placement of purchase orders to ensure cost-effective, timely delivery. Preparation of document packs (electronic) in support of custom part order needs. Management of selected suppliers to control inventories and ensure timely flow of … more
Posted a week ago by Barclay Meade
To apply for this Buyer / Senior Buyer / Procurement Professional / Sourcing Specialist / Senior Sourcing Specialist, Procurement Officer, Purchasing Officer, Senior Procurement Officer, Senior Purchasing Officer candidates must be eligible to live and work in the UK. … 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 2 weeks ago by Bennett and Game Recruitment LTD
Comprehensive Commission Structure - paid every quarter (to be discussed. 25 days holiday plus bank - option to purchase up to 5 more days. Car allowance (£540 per month) or Company Car. Pension (5% EE, 4% ER)Bennett and Game Recruitment are a multi-disciplined technical recruitment agency … more
Posted a week ago by Conrad Consulting Ltd
Pre-purchase feasibility assessments. Contract preparation. Tender analysis. Project management. Site supervisionThe successful Senior Infrastructure Engineer will need to have. A degree in Civil Engineering. Experience in drainage design. Experience in detailed highway design & junction … more
Posted a week 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 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 3 days ago by Page Personnel
Purchase ledger payment runs. High volume payments. Intercompany payments. Raising Sales Invoices (holiday/sickness cover & month end extra resource. Processing VAT adjustments. Daily checking of payments. Allocating refunds & unallocated cash. Query resolution. Using excel. Profile. A … more
Posted yesterday by Bennett and Game Recruitment LTD
Ability to purchase 5 days extra holiday. Flexible working home policy once the probation has ended or upon agreement. Pension. Client referral bonus scheme. Staff mentoring. Flexi working time within daily core hoursBennett and Game Recruitment are a multi-disciplined technical recruitment … more
Posted 2 days ago by Project People
Reconcile supplier accounts to supplier statements to ensure there are no purchase invoices missing. Refunding sales ledgers credits on a manual payment run. Assist in resolving customer queries swiftly, liaising with stakeholders. Balance sheet reconciliations, including aged payables and … more
Posted 3 hours ago by Connect2staff
Check supplier statements to the purchase ledger records and follow up any missing supplier invoices. Filing statements and supplier invoices. Deal with a variety of supplier queries in a professional and timely manner. Review AP mailbox and ensure all supplier queries are dealt with … more
Posted 2 days ago by Vistry Group PLC
As our Buyer you will be responsible for the procurement of materials and plant to the Company's exact requirements, ensuring goods are delivered on the required date and purchased at the most competitive rates within the available budget allowance. Let's cut to the chase, what's in it for … more
Posted today by Energi People
Entry and control of purchase and Contractors invoices through the AP system. Verification of subcontractor tax status using HMRC systems. Reconcile supplier statements to ensure entries are not duplicated and correct payments are made. Liaise with suppliers and managers to resolve invoice … more
Posted a week ago by On Target Recruitment Ltd
Can purchase 5 additional days. Full training provided. Career prospects. The Ideal Person for the Area Sales Manager. Will have field sales experience and want to work for a market leader. Field sales experience within the plumbing/Heating sector would be beneficial but not essential. … more
Posted a week ago by Veolia
Raising and receipting disposal purchase orders. Raising ad hoc payments as required. Reviewing contract tonnages and reconciling to invoice charges. Raising chargeable waste and HWRS shop/compost sales invoices. Assisting with chargeable waste audits. Preparing journals for month end … more
Posted a week ago by RECenergy
An understanding of subcontracts / trade contracts / purchase agreements. Competent in following strict process to deliver a compliant project. Familiar with project management software and AutoCAD. Familiar with project management methodologies (Eg. PRINCE2 Practitioner. If this sounds … more
Posted a week ago by Page Personnel
Post Purchase Ledger invoices and request budget-holder approval where necessary. Produce monthly Payment runs and ad-hoc payments. Process BACS payments to suppliers using our bank system. Raising Intercompany Recharge invoices. Debt collection including chasing, sending invoices, credit … more
Posted a week ago by Barclay Meade
Creating and managing purchase orders for materials, services, and subcontracting activities to meet production timelines. Collaborating closely with internal departments to align on delivery schedules and manage supplier relationships. Supporting the business by ensuring product … more
