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Displaying 1-25 of 45 jobs
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Posted 06/08/2024 by Meridian Business Support
Purchasing Administrator. Witney. PART TIME. We are delighted to be looking for a Purchasing Administrator (MRP Controller) on a Part-time (18 hours per week), Permanent basis. It offers a competitive salary, and the role can be hybrid (60% office, 40%home) working after you have … more
Posted 13/08/2024 by Tandem Recruitment Group
ROLE: Purchase Ledger Assistant. LOCATION: Kettering. HOURS OF WORK: 0830 – 1430 or 0900 - 1500. BASIC SALARY: £20,500 per annum (30 hours per week. Company Profile. Our client is seeking to appoint a part-time Purchase Ledger Assistant within their friendly Finance team. This will … more
Posted 06/08/2024 by Adecco
Part Time Purchasing Administrator. Location: Thatcham. Role Type: Part-Time, 15 hours a week. Salary: £9,600 per annum (£24,000 pro rata. Overview. Our client is looking for a friendly and enthusiastic individual to join their team on a part-time basis. This role is ideal for someone with … more
Posted 3 days ago by Technical Prospects Ltd
Part-time Purchase Ledger Assistant (10 Month Contract. Offering £24,000 - £25,000 Basic Salary Pro Rata plus Benefits. Our client is an established manufacturing facility based in the Harrogate area. They are now recruiting a Part-time Purchase Ledger Assistant (10 month fixed … more
Posted a week ago by Remedy Education
The successful candidate will be responsible for managing purchasing and invoicing at two vibrant primary schools in London (less than 1 mile distance from each other). Day-to-day of the role. Oversee and manage the purchasing process for various school needs. Handle the invoicing, … more
Posted a week ago by This is Alexander Faraday Limited
Become a valued member of our finance team, where you'll play a crucial role in managing invoice processing and controlling the purchasing ledger. Your meticulous attention to detail will ensure smooth processing of payments, contributing to the financial heartbeat of our business. But … more
Posted 3 days ago by AccorHotel
Supervises purchasing for the restaurant and kitchen, manages stocks and checks that.. AccorShop purchasing targets are met as decided by the brand.. Ensures that the equipment and cultural assets of the department remain in good condition and working order.. Checks inventories … more
Posted 13/08/2024 by D2 Facilities Ltd
Purchase order management in two separate CRMs, ensuring that POs match bills received and escalated to management if there are any differences. Monitoring payment dates ensuring that reminders are sent, and debt is chased. Escalation of debt if 7day letters are required to be sent of legal … more
Posted a week ago by Breeosh Limited
You are willing to learn from us to give yourself the best chance of selling increasing volumes of our food – as well as telling us some smart ways we could encourage purchases. You will have experience in a quality food, retail or restaurant environment – or if not that, a demonstrable … more
Posted 13/08/2024 by Konect Electrical
Purchase ledger. Raising invoices. Processing employee payroll. Reconciliation of credit card statements. Processing expenses. VAT Returns. Monitor Accounts mailbox & respond appropriately. Query resolution. Liasing promptly with suppliers to resolve invoice queries. Support month end … more
Posted 15/08/2024 by Eye4 Recruitment
Deal with purchase enquiries. Assist the Accounts Manager in varied aspects of the accounting function. Data entry into sales and purchase ledger, using Sage Line 50. Reconciliation's. Posting of receipts and payments. Process staff expenses. KNOWLEDGE, SKILLS, AND EXPERIENCE. … more
Posted 15/08/2024 by Odin Careers Ltd
Manage intercompany reconciliations and maintain oversight of sales and purchase ledgers. Handle payroll, VAT returns, expenses, and disbursement management with precision. Play a key role in the continued development of internal systems and support the growth of the business. Essential … more
Posted 4 days ago by Portfolio
Take control of reconciling the company credit cards, by obtaining receipts from credit card holders and ascertaining the reason for the purchase in order to be able to correctly allocate costs in the accounts. To provide a level of cover when the Accounts Administrator is absent on leave … more
Posted a week ago by Gotcha
Checking Purchase Invoices. Preparing Supplier payment runs. Matching supplier payments on Xero. Checking VAT Input Certificates. Process Debtor receipts from Automatic Bank feeds into Xero. Liaise with the team to correctly allocated Prepayments to customer accounts. Apply splits to minor … more
Posted 12/08/2024 by Howett Thorpe
Running the full purchase ledger function, from posting invoices through to posting and making payments. Processing a large number of invoices, dealing with queries from suppliers and statement reconciliations. Running creditor reports and staying in control of financial spending. Ensure … more
Posted 5 days ago by Skillframe Ltd
You will be responsible for issuing and posting invoices to clients ledger, issuing statements to clients, managing and updating credit limits for clients on Sage, monitoring overdue balances, corresponding with clients to chase overdue balances and to answer client questions, supporting the … more
Posted 3 days ago by Legacy Strategies
Handling purchase invoices, bank reconciliations, payments, and VAT returns. Authorising, coding, and arranging payments for monthly expenses and managing credit card summaries. Processing Purchase/Bought Ledger Invoices. Assisting the Financial Controller with ad-hoc tasks. … more
Posted a week ago by PortmanDentex
Additional special days off (such as your birthday), and the opportunity to purchase up to 3 additional annual leave days.. Enhanced maternity & paternity leave and company sick pay.. Life assurance and contributory pension scheme.. Employee Assistance Programme - 24/7, 365 days a year … more
Posted 09/08/2024 by Netbox Recruitment
General accounts, including Sales Ledger, Purchase Ledger, Purchase Orders etc. General Reception duties as necessary. considered for the role of Accounts Assistant, you should have:. Previous experience with Xero would be ideal. Previous experience with Sage. Previous experience … more
Posted 05/08/2024 by Penns Recruitment
Processing and recording financial transactions to include purchases, sales, receipts and payments. Reconcile bank statements and ensure discrepancies are addressed. Supporting accounts payable through processing invoices, verifying accuracy. Handling accounts receivable, issuing invoices, … more
Posted 06/08/2024 by ASSYSTEM
Processes and Procedures - Lead the commodity team's compliance to company policies, processes and procedures, ensuring all purchasing records and documentations are correct and maintained in line with regulatory requirements. Responsible for the effective deployment and maintenance of … more
Posted 14/08/2024 by Pure Resourcing Solutions Limited
Processing purchase and sales invoices. Processing customer and supplier application forms and validating information. Bank and credit card reconciliation. Card payment reconciliation and clear down. Responding to/resolving customer queries. Support with processing payroll. Helping to … more
Posted 07/08/2024 by The Education Specialists
All individuals are required to hold an enhanced DBS on the Update Service or be willing to purchase one (cost to the applicant £50. TES can provide you with excellent rates of pay, ongoing support and high quality training. … more
Posted 08/08/2024 by Synergem Recruitment
Purchase Ledger Control. Expenses. Weekly Bank reconciliations. Monthly Balance Sheet reconciliations. Assisting with the monthly management accounts production. Ad hoc analysis & general administration. The role would ideally suit an AAT Qualified / part qualified experienced accounts … more
Posted 06/08/2024 by Care UK
Annual purchase holiday scheme. Wellbeing support. About You. NVQ Level 3 in health and social care desirable. Be well-organised, IT literate and adept at allocating and delegating work appropriately. Proven ability to lead and supervise others. A good understanding of care planning … more
