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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 days ago by SF Recruitment
SF Recruitment are working with global, market leading organisation within their field to recruit a purchasing administrator. The role would suit a candidate who is driven & looking to build a career in purchasing/supply. An exciting opprtunity within an organisation who plans to … more
Posted today by Major Recruitment Oldbury
Major Recruitment Oldbury are delighted to be recruiting for a well established Smethwick based organisation who are seeking a Purchasing Administrator to join their busy friendly team. Duties and tasks will include. Raising of purchase orders through Officenet work place software … more
Posted 5 days ago by Hampshire Demolition & Recycling Limited
Pro-actively look at gaining the best value with overhead cost purchases and assist with supplier contract renewals. Purchase order processing. Supporting the Procurement Department with all admin requirements. Using Excel daily to update reports and entering Purchase … more
Posted 6 days ago by The Agency
The ideal candidate will be organised, detail-oriented, and capable of handling multiple tasks to support the purchasing and packaging departments. Key Responsibilities. Support the preparation and management of purchase orders, ensuring all documentation is accurate and up to date … more
Posted 5 days ago by S Guest Consultancy Services Ltd
You will need to have experience & background in material purchasing within housing and knowledge of COINS would be a distinct advantage. Producing material take-offs & creating schedules for project sites & site teams. You will be comfortable attending pre-start meetings, commercial … more
Posted by Hampshire Demolition & Recycling Limited
Pro-actively look at gaining the best value with overhead cost purchases and assist with supplier contract renewals. Purchase order processing. Supporting the Procurement Department with all admin requirements. Using Excel daily to update reports and entering Purchase …
Posted 6 days ago by Anglian Home Improvements
Discounted Staff Purchase scheme. Staff benefits, freebies and Perks. Free Parking. Our Company is committed to monitoring & aligning its Policies with up-to-date Government guidance on reducing the spread of respiratory infections in the workplace. Through the Company's value of “Succeed … more
Posted 5 days ago by Hayley Group Limited
Processing and raising purchase orders based on customer requests and enquiries. Sourcing prices for products and delivery costs from suppliers. Taking customer enquiries via telephone and email. Using the IT system to accurately identify, source and price items. Recording enquiries, orders … more
Posted 6 days ago by RM Recruit
Creating and processing Purchase Orders as requested. Entering invoices against Purchase Orders on Sage and prepare supplier accounts for BACS payments. Supplier Statement Reconciliations. Carrying out/assisting with month and year end procedures for specified cost centres … more
Posted 6 days ago by Proactive Personnel Ltd
Sales & Purchase Ledger. Credit control. Weekly and monthly Payroll. Pensions. CIS. VAT Returns. Reconciliations. Purchase order processing. Weekly reporting. What you'll need to succeed. A minimum of 3 years+ Accounts experience. You MUST be qualified to AAT level, CIMA, ACCA or … more
Posted 6 days ago by Flora and Co Associates
This role will encompass all things purchase ledger including expenses, sales ledger and bank reconciliation. There will be an opportunity for the successful individual to learn other tasks over time but would suit more of an AAT or QBE background. This business is based in Birmingham City … more
Posted yesterday by SF Recruitment
Your duties will include purchase ledger, sales ledger, bank reconciliations, expenses, credit card reconciliations, credit control, petty cash reconciliations, journal entries and providing reports at month end. You must have experience working with Sage Line 50. This is an excellent … more
Posted 5 days ago by SF Recruitment
Your duties will include purchase ledger, sales ledger, bank reconciliations, petty cash, expenses, credit card reconciliations, credit control and assisting with the day to day running of the business. You will be at the heart of the business and outside of finance will assist with the day … more
Posted 2 days ago by MET Recruitment UK LTD
Dealing with purchase orders. Dealing with global communications - Poland etc. Manually adopting reports so Excel experience is crucial. Monitoring order books. Using a unique system with codes and memory is required. Customer service is a huge factor for us- responsive, reactive and … more
Posted 2 days ago by Involve Recruitment
For this role we need someone who has previous accounts experience in Purchase and sales ledger, credit control as well as a general administrator. Please do not delay in applying. … more
Posted 6 days ago by Bell Cornwall Recruitment
Preparing purchase ledger payments and remittances. Sending client account statements. Administration of monthly credit card transactions. Dealing with fee earner and client queries. The Person. Ability to work effectively and respond well under pressure. Excellent communication skills. … more
Posted 2 days ago by Workforce Staffing Ltd
Oversee the purchase ledger from start to finish. Provide necessary financial information to senior managers upon request. Person Specification. Essential: Proven experience in a generalist accounts role within construction or groundworks. Essential: Knowledge of subcontractor processes and … more
Posted 4 days ago by T&K Associates
Purchasing of spare parts and accessories from factories and suppliers. Verifying order confirmations, updating the system and communications expected delivery dates to the relevant departments. Accurate receipting of Goods inwards. Processing notifications for scrap/damage/credit. Complete … more
Posted yesterday by Vibe Recruit
To process purchase invoices and track against orders and delivery notes. To process and enter invoices to the ledger using Hubdoc, ensuring that all invoices are coded to the correct nominal and budget codes. To produce monthly creditors lists. Raise weekly BACS runs for invoices due for … more
Posted today by JR Personnel
This role is pivotal to the team as you will be required to initially take over Purchase Ledger tasks, followed by Sales Ledger and other finance-based duties. Why join this client: This company prides itself on being an incredible team to work with. They are focused on providing their … more
Posted today by SF Recruitment
Sales ledger and Purchase ledger duties. Bank reconciliation, statement reconciliation. Resolve accounts queries, providing excellent service. Data input and maintenance of accounts. Support to finance manager daily. Administration support across the board. Maintain company finance … more
Posted today by SF Recruitment
All accounting functions related to Purchase Ledgers & Sales Ledgers. Weekly Credit Control duties. Resolving queries and speaking with suppliers. Cash/banking daily (multi-currency. Updating and recording of all payments. Reconciliation and month end analysis. Liaising with all internal & … more
Posted today by SF Recruitment
Processing Purchase & Sales Invoices. Statement Reconciliations. Credit Control (Minimal. Bank Reconciliations, including client accounts (experience with this advantageous. Prepayments & Accruals. Fixed Asset Register. Credit Card Statement Processing. Debtors & Creditors Monitoring. … more
Posted yesterday by Ernest Gordon Recruitment Limited
Purchase ledger. looking for a Part time position. Commutable to Telford. Keywords: Accounts Clerk, Admin, Client facing, Accounts, Financial, invoices, Telford, Progression. Reference:BBBH15481. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. … more
Posted 2 days ago by T2M Resourcing Ltd
Considerable experience with accounts payable / purchase ledger. Excellent attention to detail. Good communication and interpersonal skills. Strong administration skills. High level of professional standards, integrity and discretion. SAP S4 ERP experience is advantageous. Experience using … more
Posted today by RECfinancial
Purchase ledger. Sales ledger. Credit Control. Reconciliations. As the role grows for the Accounts Assistant, you will get involved with. Management Accounts. VAT. Forecasting. Bank reporting. Liaising with the Accountants. Ad hoc duties. On offer for the Accounts Assistant is the following … more
