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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 yesterday 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 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 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 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 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 2 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 30/08/2024 by Manpower UK Ltd
It is a diverse role, covering technical and non-technical buying, and managing how purchased items The successful candidate will be an enthusiastic individual with previous experience in a similar purchasing role. There are two main elements to the role. Procuring parts and … 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 03/09/2024 by Office Angels
Processing purchase ledger invoices. Answering billing and finance queries. Assisting with credit control dutiesThis is a varied role that will allow you to utilise your skills and contribute to the success of a growing organisation. To excel in this role, you will need previous accounts … 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 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 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 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 27/08/2024 by Office Angels
Processing purchase ledger invoices. Answering billing and finance queries. Assisting with credit control dutiesThis is a varied role that will allow you to utilise your skills and contribute to the success of a growing organisation. To excel in this role, you will need previous accounts … 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 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 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 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 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 yesterday 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 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 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 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 04/09/2024 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 in experince. Experience in credit control is essential. Double entry … more
