Posted by Macildowie Recruitment and Retention • £26K/yr to £32K/yr
We are looking for a Purchase Order Administrator to join a dynamic sales team in a fast-paced, varied role that bridges communication between key suppliers, internal stakeholders, and team members.
In this position, you'll assist Managers to support daily operations and help drive success in the sales department.
The role is ideal for a self-motivated individual who can work flexibly, manage priorities effectively, and proactively meet the needs of both internal and external customers.
Purchase Ledger & Finance Assistant required for a new and exciting permanent opportunity working for a small friendly but well established business with a real family feel based in Cannock with a view to start immediately.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 400 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, processing weekly payments by BACs, reconciling statements, resolving queries and month end close.
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.
SF Recruitment are pleased to be collaborating with a fantastic SME business in Burton upon Trent to recruit for a Finance Assistant.
This role is a full time, permanent post which offers hybrid working two days per week.
In addition to this, flexible working hours will be on offer with earlier start and finish times as well as a generous benefits package including life insurance, study support, healthcare, your birthday off as well as additional discounts and perks.
We are looking for someone who can start immediately and has previous experience of working in a purchase ledger role.
You will be responsible for, registering & logging supplier invoices, statement reconciliations, posting supplier credit notes and general housekeeping of the purchase ledger.
We URGENTLY need an Accounts Payable Clerk to join our client.
Our client, a highly innovative and successful company with offices in the UK, and internationally is seeking an experienced and confident procurement individual to join their team in Stoke on Trent.
- 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.