Something went wrong. Please try saving your Job Alert again.
Invalid email address
You can save a maximum of 20 Job Alerts. You will need to delete (or modify) one of your existing Job Alerts.
Job Alert already exists. View Job Alert
Displaying 1-25 of 38 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted 5 days ago by Supplies For Candles
Purchasing Assistant. Salary circa £24k per annum dependent on skills and experience. Full time permanent. Swinton S64 – office based. Purpose. Nicky Story Holdings (part of Supplies for Candles) is the holding company for a fast-growing group of online, market leading, retail and wholesale … more
Posted a week ago by Elevation Recruitment Group
Purchasing Administrator. Rotherham. Competitive + Benefits. Full-Time, Permanent. Elevation Recruitment Group is excited to be working on behalf of a leading manufacturing business in Rotherham to recruit a Purchasing Administrator to join their Head Office Procurement Team. As a … more
Posted a week ago by Verus Recruitment
Purchasing Administrator. Location: Sheffield. Salary: £25,000-£28,000 DOE. Contract: 3-month fixed term (with potential for permanent. Hours: Monday-Thursday 8:15 am - 4:30 pm, Friday 8:15 am - 4:00 pm. Verus Recruitment Partners are proud to represent one of the UK's leading independent … more
Posted 04/09/2024 by Mane Contract Services
Position: Parts Advisor, Office-based. Schedule: Full-time, Monday to Thursday (8:30 AM - 5:30 PM), Friday (8:00 AM - 4:30 PM. Are you an experienced professional in the automotive industry looking for a new challenge? Our client is seeking a skilled Parts Advisor to join their dynamic aftersales … more
Posted 16/09/2024 by Questech Recruitment Ltd
Have worked as an Accounts Assistant, Purchase Ledger Assistant, Purchasing Administrator or similar role before. The Role. Organise incoming invoices. Answering telephone calls from suppliers. Respond to emails from suppliers. Process invoices using a purchase order … more
Posted 10/09/2024 by The Sterling Choice
Maybe you have a couple of years' experience in a Purchasing role since graduating? Love food? Perfect. A Food Manufacturer based in Barnsley are looking for someone who's hungry (pun intended) to start their career as a Junior Buyer. Here's what you'll be doing. Help our lead buyer keep … more
Posted 03/09/2024 by Elevation Recruitment Group
Effective planning, purchasing, and expediting. Generating purchase orders. Keeping track of stock and manage budgets effectively. Managing the order book and scheduling. Maintaining regular communication with other departments to streamline processes. Maintaining Commodity/ Import … more
Posted 5 days ago by Michael Page
The Procurement Assistant will be a pivotal part of the Procurement & Supply Chain team, primarily focused on assisting with purchasing activities and managing supplier relationships. The ideal candidate will possess excellent organisational skills and a keen eye for detail, ensuring cost- … more
Posted 5 days ago by Elevation Recruitment Group
We have a great opportunity for an experienced Buyer to work in a leading manufacturing company in their purchasing team. The Buyer performs a functional role in a regional setting to support the Wakefield site with purchasing service strategy. This position will focus on the … more
Posted 3 hours ago by Sue Ross Recruitment Ltd
Responsible for the purchase order process including creating and sending purchase orders to suppliers. Matching good receipts and deliveries to PO's and investigating where necessary. Processing of purchase invoices. Supplier statement reconciliations. Dealing with … more
Posted 03/09/2024 by Climb Recruitment Ltd
Expediting purchase orders. Expediting purchase orders acknowledgements. Providing PODs. Scanning. Data input. Data analysis. Other general admin duties. Experience Requirements. Warehouse administration experience preferred. Experience working with Purchase Orders. As … more
Posted 05/09/2024 by Elevation Recruitment Group
Process purchase orders and manage supplier documentation. Liaise with suppliers to ensure timely delivery of goods and materials. Monitor stock levels and assist with reordering as necessary. Maintain accurate records of orders, deliveries, and supplier contracts. Assist with invoice … more
Posted 12/09/2024 by WH Finance Ltd
The role will include (but not limited to) taking the lead on the preparation of weekly payroll, entry and processing of purchase invoices / orders / delivery notes and general ad-hoc duties. The following attributes are essential to the role. Experienced with Payroll preparation and … more
Posted 12/09/2024 by Sewell Wallis Ltd
Ensure that purchase invoices are properly authorised, coded and processed accurately into the accounts package. Ensure company credit card expenditure is reconciled and processed into the accounts package accurately. Assist staff with expenses queries and ensure expense claims are … more
Posted a week ago by WH Finance Ltd
The role will include (but not limited to) assisting with weekly payroll, entry and processing of purchase invoices / orders / delivery notes and general ad-hoc duties. The following attributes are essential to the role. Experienced with Payroll preparation and systems. Knowledge of Sage … more
Posted a week ago by Tudor Employment
Invoice processing with administrator; purchase of items via credit card/purchase processes. Organising and supporting events on and off site. The ideal candidate. Minimum 2 x years in an administrative / business support team leader / supervisory role. Good excel skills and … more
Posted a week ago by Clear IT Recruitment
This role will primarily provide legal and admin support for residential conveyancing, both on sale and purchase matters and will involve liaising with clients via telephone, and in writing, drafting confidential documents, and other ad-hoc tasks as required. My client is established and … more
Posted a week ago by H9 Technical
Someone who can confidently interpret and analyse accounts data, including sales and purchase ledgers. … more
Posted a week ago by Sharp Consultancy
Entering purchase invoices. Entering receipts/ sorting receipts. Reconciling incoming payments from the website on to Sage Line 50. Invoice generating. Office admin task. Qualifications required. Proven experience working in an accounts assistant or similar role. Strong attention to detail … more
Posted 11/09/2024 by Andy File Associates Ltd
Holidays 20 + 8 stats (option to purchase further 3 days). Flexible Working. Please note that only candidates with the legal right to work in the UK will be considered for this position. Proof of eligibility will be required at the time of application. … more
Posted a week ago by Elevation Recruitment Group
Strong Excel skills and the ability to analyse financial data, including sales and purchase ledgers. Relevant background in finance administration. High attention to detail and a strong commitment to accurate record-keeping. Ability to work independently most of the time. Excellent decision … more
Posted a week ago by Elevation Recruitment Group
Process purchase ledger invoices and obtain necessary approvals. Post stock receipt invoices and reconcile supplier statements. Assist with credit control as needed, including processing customer receipts, opening new accounts, and following up on overdue payments. Support monthly financial … more
Posted yesterday by Simpson Judge
Knowledge of Freehold and Leasehold sales and purchases. General administrative duties. Drafting legal documents. Liaising with Clients and 3rd parties. If you would like to apply today, or learn ore about this opportunity, then please get in touch with Bethany Hinton @ Simpson Judge today. … more
Posted a week ago by Grafton Nicholls
Purchase/Nominal Ledger Invoices and payments. Dealing with general accounts related queries and issues. Taking payment from clients either present or by telephone, issuing receipts. Opening/closing and administering designated deposit accounts. Ideally, they are looking for a candidate who … more
Posted 12/09/2024 by Sharp Consultancy
This will include matching/coding Purchase Ledger invoices as well as preparing payment runs. The appointed individual will also deal with raising and sending Sales Ledger invoices, chasing outstanding and overdue payments, and cash allocation/bank reconciliation. Apply now if you're … more
