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Are you a dab hand with purchase orders? Looking for a role that offers a great working culture and a supportive team? We are looking for a Purchasing Administrator to join our reputable client for a 3 month fixed term contract. You will be supporting with providing cover in the purchasing department whilst catalogue work is being carried out. Requirements: Raising PO's Monitoring and chasing outstanding PO's Actioning emails / Answering phone queries Liaising with suppliers and stakeholders Updating systems with any price changes Liaising with internal departments We need someone who is experienced in managing and creating Purchase Orders, used to a fast paced environment and can manage their own work load well. You will be joining a warm team of 3 in the purchasing department of an ever growing company. You will be required to work in the office for the full contract length. If this sounds of interest, then don't miss out!
Finance Assistant - Immediate start On site parking and work from home schedule. Job role: Registering supplier invoices onto the accounting software ERP Reconcile statements Resolving issues via e-mail and telephone Liaising with internal Managers to resolve invoice queries. Assisting with purchase ledger month end procedures Complete all filing and admin Support with sales ledger as and when needed Person spec: Previous experience in purchase ledger Reliable Office based. INDCHE