Quick Search Jobs
Excellent opportunity within an expansive luxury hotel operator in West London. The role is responsible for all hotel related spend across multiple locations. You will need to have a background in hospitality procurement and ideally be CIPS qualified or approaching the final stages.
You will report to a board director and centralise the procurement of all goods and services across the organisation as well as provide a pivotal role in the start up of new builds:
Develop and deliver professional procurement processes across the group
Contract manage vendors to maximise value and quality whilst ensuring security of supply
Working with senior...
North West London
£20000 - £23000/annum
£45000 - £55000/annum
£16000 - £20000/annum
My client is Britain’s largest independent manufacturer of chocolate and novelty confectionery specialising in character merchandising. Operating across three manufacturing sites in the UK and one in Ireland, they offer Novelty, Panned and Boxed Chocolates.
We are recruiting on their behalf for a Purchasing Assistant to join their team. You will report into the Purchasing Manager, based in their London office.
Your role will be to support the Purchasing and Expediting teams in facilitating the smooth running of the packaging and food ingredients purchasing function.
•To send quotation requests to preferred suppliers...
To provide Procurement & Data Analyst Support to the European Global Purchasing team, this role involves all aspects of the procurement process from stakeholder engagement to contract implementation and monitoring.
You will be responsible for supporting and co-ordinating a number of procurement activities across our European supply base; gathering, aggregating, analysing and leveraging commodity purchasing spend across the European countries to drive results for Xerox.
You will also provide support to process improvements and productivity initiatives, e-procurement activities with suppliers, implementation of procurement...
Title: Purchasing Administrator
Salary: £18,000 to £22,000
Our client who are a well-established International business are looking for an experienced, efficient Purchasing Administrator to join their hectic and rapidly expanding team. This role requires an individual that understands stock and inventory management, shipping goods in and seasonal demands.
Our client is looking for a warm, friendly individual who is a logical thinker, very organised and demonstrates excellent attention to detail.
This is an excellent opportunity for an individual who is looking for a growing company that offers stability...
An exciting opportunity has arisen for a Purchase Ledger / Payroll Clerk based in Warrington, Cheshire to join an expanding company to be responsible for an accurate and timely control of all aspects of the purchase ledger system, together with Payroll assistance as and when required.
As a Purchase Ledger / Payroll Clerk your duties will be to:
• Match purchase invoices against orders and obtain signatures.
• Deal with queries that arise from none standard.
• Coding, batching and posting of purchase invoices onto Sage 200.
• Make payments to suppliers to a set schedule.
• Check and reconcile supplier statements where necessary...
Global purchasing experience, Stock control, Purchase ordersSpring Personnel Ltd is acting as an Employment Agency in relation to this vacancy.
Spring Group plc is an Equal Opportunities employer; we welcome applicants from all backgrounds.
FRENCH SELECTION UK
Administration, Administrator, Production order, Import/Export, Logistic, Purchasing, Supply Chain, Manufacturing, English and any other European language, Hertfordshire, Greater London
Salary: £17k pa to £20k pa
Location: North West London
At commutable distance by car from Barnet, Cheshunt, Hertfordshire, Hemel Hempstead, Edgware, Enfield, Kingston upon Thames, Greater London, Watford, Wembley, Uxbridge
VIEW JOB DESCRIPTION > APPLY NOW:
Please visit the French Selection UK website, vacancies section, search job reference: 450PA
Applications submitted on our website will come...
Automotive, Motor Trade Job: Experienced Purchase Ledger Required For Prestige Main Dealer in N. W. London.
Salary: Up to £25,000 Per Annum
Term: Part Time, Permanent
Motor Trade Jobs / Automotive Vacancies: Experienced Purchase Ledger Required For Prestige Main Dealer.
Our Clients, a Prestige Main Dealer are looking for an experienced Accounts Assistant/ Purchase Ledger to join their busy team.
Hours: Monday-Friday 9am-6pm
The Main Purpose of the job is:
*To register all supplier invoices, to reconcile and pay supplier accounts.
*To assist generally in the operation of the dealership's accounts functions...
We are leading award winning specialist in the manufacture and design of Point of Purchase displays and merchandising equipment.
We currently have an exciting opportunity for a Purchasing Manager
You will ideally hold a CIPS qualification or equivalent.
The main purpose of this role is to source and manage the purchase of many raw materials from a wide range of substrates – buying wood, chipboard, MDF, metals, plastics, PVC, abs, paints, inks and printing materials.
You will be responsible for a team of 3 individuals and you will be required to mentor, lead and most of all, be an excellent team player.
This role requires a forward...
Fantastic opportunity to join a well established company based in Uxbridge.
Our client who is a market leader within the industry is looking for a Purchasing Administrator to join their team on a full time temporary basis, paying up between 20,000-25,000.
As a Purchasing Administrator, you will be responsible for processing material requisitions in accordance with Group Policies and Procedures.
*Placing of material orders, s per material requisitions with relevant suppliers via phone, fax, e-mail or internet.
*Checking of all acknowledgements to ensure orders have been entered and received correctly, ensuring all project prices...
Automotive, Motor Trade Job: Purchase Ledger Required For A Large Independent Dealer in Bishop's Stortford
Salary: £20,000 Per Annum
Term: Full Time, Permanent
Motor Trade Jobs / Automotive Vacancies: Purchase Ledger Required For A Large Independent Dealer.
Our client, a prominent Main Dealer group, is looking to recruit a Purchase Ledger Clerk to help with the financial administration of a site in the Bishop Stortford area.
The hours will be 9am until 5:30pm Monday to Friday
The role will include processing supplier invoices, supplier accounts reconciliation's and other related Purchase Ledger duties. You will need to be a numerate...
Purchase Ledger Assistant
Our client, a rapidly growing, award winning, privately owned business is currently looking for a bright and enthusiastic Finance/Business graduate to join their Accounts Payable team. This is an excellent opportunity for a recent graduate (in a Finance or Business related subject) to join a diverse and rapidly growing team during an exciting period of business development.
This is a newly created role to try and assist the existing team with increased volumes within the Purchase Ledger team. The successful candidate will ideally have at least 3 months experience in a purchase ledger role...
Xerox Corporation is a $22 billion leading global enterprise for business process and document management with over 140,000 employees serving customers in 160 countries. Through its broad portfolio of technology and services Xerox provides the essential back-office support that clears the way for clients to focus on what they do best - their real business.
Headquartered in Norwalk, Connecticut, Xerox provides leading edge document technology, services, software and genuine Xerox supplies for graphic communication and office printing environments of any size. Xerox also offers extensive business process outsourcing and IT...
My client are keen to recruit a keen, responsible candidate with a strong eye for detail and a dilligent approach to a heavy workload.
Working closely with the FC, the role will initially be for 6 months, with every possibility of the job becoming permanent for the right candidate:
• Be responsible for reconciling invoices received to purchase orders raised.
• Manage the ageing of outstanding purchase orders to ensure all open orders are current and valid.
• Recommend improvements to the reconciliation process to increase efficiency.
• Liaise with the buying and warehouse teams to ensure queries are seen...
Our client a well established, award winning company are seeking an experienced Purchase Ledger Clerk to join their busy team, initially on a 10 mth contract with the potential of going permanent
Coding of invoices and matching against Purchase Order's
- Data entry of purchase invoices and credit notes
- Weekly preparation and execution of payment run
- Managing supplier queries
- Maintain the ledger
- Reconcile supplier statements
- Preparation of monthly reports
- Bank reconciliations
- Petty cash
Extensive experience within a similar role
Have experience processing high volume invoices
Sage line 50 knowledge...
Our client, a market leader within their field, are looking for a dynamic and ambitious Purchasing Administrator to join their procurement team as soon as possible.
Process all orders that are raised within 48hrs
Monitoring/Following all of all orders until they have been dealt with.
Daily update on all relevant information belonging to all orders.
Reporting all update/information back to suppliers and Customer Service
Keep an eye on all Returns/Faulty items.
Dealing with Quotation Requests
Chasing Back Order Report on a Weekly Basis.
Leasing with OT's and Suppliers.
Dealing with any queries from OTs.
Raise purchase orders for components and factored goods using company reports and internal requests.
Progress chase required outstanding purchase orders and shortages.
Arrange import shipments of company stock as and when required.
Book works orders for basic units and wire cutting. Book finished goods levels when advised.
Goods In Entry and booking to cover absences.
Act as an assistant to the Stock Controller/Buyer working under instruction as and when required.
Collate month end purchasing and stock control documentation, prepare stock usage
Analyse stock data, investigate stock discrepancies, maintain stock locations...
Purchase Ledger Administrator
Coding purchase invoices to correct nominal ledger in accordance with the budget
Daily review of bank balance obtaining bank statements from Barclays online banking system
Make transfers when required to / from deposit account & updating cash flow spread sheet
Obtaining invoice approval for payment from budget holders and maintaining register of purchase invoices
Input of all purchase invoices
Dealing with all purchase ledger queries
Reconciling statements received from suppliers
Monthly credit card statement reconciliation
Producing weekly manual BACS Supplier payment run
Producing BACS run...
Are you looking for your second role within finance? Do you have purchase ledger experience?
We are currently recruiting for a Purchase Ledger Assistant for a retail company based in West London. The client has had a rapid period of growth and as a result now requires someone to assist them within the purchase ledger department.
This role would suit someone who is looking for their second role in finance, so ideally has 2-3 years experience in a purchase ledger role. You must have excellent Excel skills to include pivot table and V lookups and will have experience of processing high volumes of invoices.
Key responsibilities of the role...
This specialist Debt Purchase are looking to hire a Deal Manager to manage the deal pipeline and coordinate with the team to develop potential investment opportunities.
You will be responsible for ensuring deal evaluation is effectively resourced and properly managed while managing the development of deal strategies, commercial models, servicing plans and final investment materials.
This role will see you delivering financial modelling, pricing, structuring and other analysis on potential deals alongside the existing analytics team.
To apply for this role you must have:
Minimum 5 years previous professional experience ideally in consumer...
Our client, a hospitality business in Central London, is currently recruiting for a Purchase Ledger Manager.
You will be responsible for the accurate and timely management of the purchase ledger function. You will be responsible for mentoring and supervising a team of 2.
Key responsibilities of the role include:
• Supervise to team members
• Process high volumes of invoices for assigned cost centres
• Check petty cash expenditure
• Ensure any discrepancies are raised to the Finance Manager
• Manage supplier statement reconciliations
• Prepare weekly payment runs
• Ensure the Company accounting procedures are maintained at all times...
We are currently seeking a Junior Purchase Ledger Clerk on behalf of our client based in the City.
The ideal applicant will be studying AAT or will have 6 months experience of working in an accounts role. This is the perfect role for someone who has completed their A levels or started their AAT and is looking to get into an accounts role.
The business is a market leader that boasts an extensive list of well known and high calibre clients. They are continually evolving to meet their clients growing needs by providing the latest and greatest solutions.
To match, batch and code all invoices together with associated recording procedures...
1. PURPOSE OF THE JOB
To register all supplier invoices, to reconcile and pay supplier accounts.
To assist generally in the operation of the dealership's accounts functions.
2. POSITION IN ORGANISATION
Responsible to the Dealership Accountant. To co-operate with members of the management team and to be relied upon to assist and help within the department where necessary.
Please note that there will be 2 people performing this role within the department and the tasks described below will be distributed and/or shared between the 2 staff members.
3. MAIN TASKS
To scan and register all incoming supplier invoices and credit notes on to...
Our client is looking for a Purchase Ledger Clerk on a temporary basis, based in Richmond.
This role will be to join the busy accounts team, posting invoices, reconciliation of P&L entries, supporting with payment runs.
They are looking for someone who has previous experience in a similar role, have experience using SAGE Line 200 and has good IT skills.
This is a temporary role starting asap, for 3-6 months...
Surrey based charitable organisation that sells to the World Health Organisation requires an experienced medical sales person ideally with a logistics background to purchase and sell medical equipment, consumable supplies and pharmaceuticals for use in countries outside of the EC.
Main Quotes/Sales Duties:-
• Source and prepare quotes for possible Sales Orders.
• Interpret customer requirements.
• Source special items, often using the internet for an unknown item.
• Obtain prices and details of the items from suppliers.
• Calculate selling prices in whichever currently is needed and by adding margin appropriate...
Related searches to Retail jobs