Quest Search & Selection are partnering with this leading food buying & procurement organisation based in the UK.
Their clients will include foodservice sites and hospitality partners who would purchase food, ingredients, and everything in-between!
This business work closely with their clients to deliver expert procurement services saving them both time and money whilst offering a unique purchasing power.
Hybrid: 3 days and working from home 2 days (Flexible)
This role is accountable for supporting the wider Finance function by inputting and monitoring data in the sales ledger, purchase ledger, bank/cash, assisting with credit control and helping prepare financial reconciliations and reports.
Principal Duties and Responsibilities
Checking automated sales invoices daily and ensure invoices are 100% accurate.
Hybrid: 3 days and working from home 2 days (Flexible)
This role is accountable for supporting the wider Finance function by inputting and monitoring data in the sales ledger, purchase ledger, bank/cash, assisting with credit control and helping prepare financial reconciliations and reports.
Principal Duties and Responsibilities
Checking automated sales invoices daily and ensure invoices are 100% accurate.
Hybrid: 3 days and working from home 2 days (Flexible)
This role is accountable for supporting the wider Finance function by inputting and monitoring data in the sales ledger, purchase ledger, bank/cash, assisting with credit control and helping prepare financial reconciliations and reports.
Principal Duties and Responsibilities
Checking automated sales invoices daily and ensure invoices are 100% accurate.
Hybrid: 3 days and working from home 2 days (Flexible)
This role is accountable for supporting the wider Finance function by inputting and monitoring data in the sales ledger, purchase ledger, bank/cash, assisting with credit control and helping prepare financial reconciliations and reports.
Principal Duties and Responsibilities
Checking automated sales invoices daily and ensure invoices are 100% accurate.
Hybrid: 3 days and working from home 2 days (Flexible)
This role is accountable for supporting the wider Finance function by inputting and monitoring data in the sales ledger, purchase ledger, bank/cash, assisting with credit control and helping prepare financial reconciliations and reports.
Principal Duties and Responsibilities
Checking automated sales invoices daily and ensure invoices are 100% accurate.
Harvest Energy Retail is part of the PRAX Group, one of the UK's largest independent oil companies specialising in fuel trading, storage and distribution across the globe.
Harvest Energy have an ambition to grow into one of the UK's most recognised forecourt retailers delivering high quality fuels, outstanding standards with a focus on site presentation and overall customer service.
As the Commission Operator (COMOP) Manager, you will play a critical role in overseeing the end-to-end process for our commission operator model, with a primary focus on financial accountability.