Posted by Candidate Source - TEAM • £26K/yr to £28K/yr
As our Assistant Buyer you will be responsible for assisting and supporting the Procurement Manager to ensure specified materials are available on site to meet programmes and assist with the efficient running of the material purchasing function
We have a great opportunity for an Assistant Buyer to join our team at our Chartley office.
Are you a detail-orientated Accounts or Finance Assistant, passionate about numbers and Excel?
If you have answered YES to the above, then DIVE IN for more information...
This business is the UK's leading independent fleet management outsourcing business, who pride themselves on its outstanding and continued levels of customer satisfaction.
As a Purchasing Administrator, Your responsibilities will include:.
General
As a Purchasing Administrator, you will be responsible for delivering a professional and efficient Purchasing service to our teams in accordance with KPI's.
We are currently recruiting for a permanent full time HYBRID opportunity working for a large International organisation locally.
If you are an experienced accounts assistant looking to work with a warm and friendly company going through a period of success and growth, please read on.
Due to ongoing growth and expansion, we are looking to appoint an experienced Accounts Assistant to join our welcoming team in our new offices in Rugeley.
Posted by Safer Hand Solutions Ltd • £26K/yr to £30K/yr
Fulltime Monday to Friday; Hybrid
£26,000 - £30,000 DOE; Stone, Staffordshire
This is a fantastic opportunity for a Finance professional who is searching for a career move that will provide excellent exposure and experience, and the opportunity to take your responsibilities to the next level.
- Matching invoices to Purchase orders for multiple sites.
General
SF Recruitment are working with a great business in Burton upon Trent to recruit for a Accounts Payable Assistant to join their team on a temporary basis for a duration of 6 months.
This role includes processing high volume invoices, building rapport with suppliers and processing payments.