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Displaying 1-25 of 84 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 Redwood Search
Purchasing Administrator. Expedite group orders with suppliers, managing late deliveries and proactively progress estimated delivery dates for pending orders. Obtain missing paperwork such as delivery notes or proof of deliveries when necessary. Update the Sage 200 system following any … more
Posted 11 hours ago by NR Associates Ltd
We are working exclusively with Ralawise in Deeside who have a great opportunity for somebody with good Excel skills and great attention to detail to be be trained as a Purchasing Co-ordinator. You will assist in the continued development and success of the buying and data management of … more
Posted 7 hours ago by Omega Resource Group
Job Title: Purchasing Administrator. Location: Wolverhampton. Contract type: 12-month FTC. Under the leadership of the Contracts Manager and a Contracts Team Lead, the Contract Administrator will manage contractual activities associated with a number of contracts/customer accounts. The … more
Posted 2 days ago by HR Dept (Recruitment Agency)
As a Purchasing & Imports Administrator you will be excited and proud to be working for a unique and well established family owned business supporting the business and its owner. You will have a love of figures and strong data entry skills with excellent attention to detail. Your key … more
Posted yesterday by Barfoots
Junior Purchase Ledger Assistant. About Us. Growing is in our nature. Over 40 years ago, we started life as a small family farm with a handful of people and a modest range of crops. Today, we're a global farming and food business working thousands of acres and employing thousands of people … more
Posted by AWE
Manage and maintain commercial data (e.g. electronic purchasing system, contractual/supplier records) and/or document libraries. Catalogue loading and management. Supplier on-boarding and record management. Ensuring Supply Chain processes, tools and systems are understood and adhered to. …
Posted 2 days ago by Source Appointments Ltd
An outstanding business based in Lichfield require an experienced Senior Purchase Ledger Controller for a permanent contract. The client is a leader in their sector and manufacture a product to the very highest of standards. They are a professional business who value and retain their staff. … more
Posted yesterday by Latitude Recruitment
Our engineering client is looking for a stores administrator / Junior buyer to assist with a range of purchasing, stock management and goods in / goods out duties. The main duties will include. Purchasing materials. Stock management (via MRP System. Kitting / picking. Goods in / … more
Posted yesterday by 21st Century AV - meetingstore.co.uk
This is a developing and growing area, and we need to ensure we are not missing any customers via chat, contact us or email as they are raising questions about the products on meeting store, and developing these customers to a level where they are purchasing more than the online stuff and … more
Posted 2 days ago by Redwood Search
Familiar with procurement processes and purchasing best practices. Thrives in a fast-paced and dynamic environment. Knowledge of logistics operations, including freight management, customs compliance, and import/export regulations. Strong understanding of inventory management, inventory … more
Posted today by S Guest Consultancy Services Ltd
You will need to have experience & background in material purchasing for a variety of construction projects. Producing material take-offs & creating schedules for project sites & site teams. You will be comfortable attending pre-start meetings, commercial meetings and have the ability to … more
Posted today by S Guest Consultancy Services Ltd
You will need to have experience & background in material purchasing for a variety of construction projects. Producing material take-offs & creating schedules for project sites & site teams would be a distinct advantage. You will be comfortable attending pre-start meetings, commercial … more
Posted yesterday by Portfolio Procurement
You will be working within an existing Purchasing department and be given the tools and supprt to train and grow within your role. Requirements. Either previous experience within a Purchasing or Buying environment or have a relevant degree. A strong willingness and desire to forge … more
Posted yesterday by Uniting People
Previous experience working in Purchasing, Procurement, Supply Chain, Buying is essential. Have an understanding of the UK markets. Able to self-manage. Self-driven and organised. Good communication. Attention to detail. Able to work as a team player. What we offer. 28 days holiday ( … more
Posted yesterday by Chris Lewis Fire & Security and Smart Home
You will play a critical role in managing the purchase ledger, maintaining good vendor relationships and contributing to the overall finances of the Company. Key responsibilities. Registering high volumes of purchase invoices, accurately matching to purchase orders. … more
Posted 2 days ago by Chichester College
Working for Northbrook College offers a highly competitive pension scheme, above-statutory annual leave that increases with continuous service, with the option to purchase up to 5 additional days plus college closure days over the Christmas period which is not deducted from leave … more
Posted yesterday by Owen Daniels Consultancy
Do you have experience of purchase or sales ledger? If so, our client, a leading manufacturer, is recruiting for a temporary Accounts Assistant position based in Redditch. In this role, you'll be responsible for providing key support to the finance team. The role is office based in Redditch … more
Posted 11 hours ago by Lord Search & Selection
As an Accounts Payable Assistant/Purchase Ledger, you will be an essential part of the finance team, responsible for managing and processing invoices and ensuring timely payments to the clients. Responsibilities will include. Monitoring and manage the expenses inbox on a daily basis. … more
Posted yesterday by Bespoke Recruitment Solutions Ltd
As they gear up for substantial growth in 2025, they are seeking a Finance Assistant to take on the responsibility of the upkeep of their Financial Records, in particular the Purchase Ledger. As a Finance Assistant, you will be responsible for the input, upkeep, and monitoring of the … more
Posted yesterday by Adecco
Supplier & Purchase Order Management: Handle supplier queries and monitor the purchase order system. Credit Control: Provide cover during absences, including opening customer accounts, coordinating with credit insurers, and following up on payment promises. Bank & Intercompany … more
Posted yesterday by Adecco
Issue purchase orders via Sage. Handle subcontractor queries, confirm with the operations manager, and re-issue POs as necessary. Generate self-bill invoices for subcontractors. Follow up on outstanding tickets from subcontractors. Process and approve credits and invoices held for credit … more
Posted yesterday by Spec Recruitment
Manage accounts payable from invoice to payment. o Ensuring accuracy of invoices posted via paperless to sage - nominal code, department, VAT treatment. o Distribute to management team for approval. o Pay runs. o Dealing with supplier queries. o Monitoring purchase order system. Raise adhoc … more
Posted today by Morgan McKinley (South West)
Processing transactions including purchase ledger, sales ledger and the nominal ledger. Preparation of monthly bank reconciliations and cash reconciliations for internal businesses. Bookkeeping experience. Additional Info. Based in Bristol. 37.5 hours per week. Morgan McKinley is acting as … more
Posted yesterday by Tandem Talent
Holiday: 33 days plus the option to purchase more. Take the next step in your career with Outdoor & Cycle Concepts and help others embark on their next adventure. Apply today and let's explore the great outdoors together. … more
Posted 2 days ago by CV Screen Ltd
Reporting to the Finance Controller, this role will work as part of the finance team to produce the monthly group management accounts and operational financial information and annual statutory audit across multiple group companies along with providing support to the purchase ledger and … more
Posted yesterday by Omega Resource Group
Purchase ledger data entry into the accounts system, Sage 50. Day to day administration of the company job costing system including sales invoices production. Undertaking general credit control duties, including issuing reminders to clients regarding outstanding invoices. Review accuracy … more
