A brand new and exciting position to join the Central Operations Process Loss team as a Loss Specialist to help us drive down losses in our stores but also process fails upstream in the warehouse.
Vans is the original action sports footwear company, rooted in authenticity and creativity.
We are constantly inspired by the expressive creators within our company and community as they bring new and innovative perspectives to shape and transform the future of our business.
Founded in 1966, we have thrived on a legacy of impacting our greater community through four pillars: action sports, music, art and street culture.
Posted by Hays Specialist Recruitment Limited • £13K/yr to £17K/yr
Your new company
Sub-Contractor Ledger: Setting up & verifying subcontractors at HMRC and Redsky, processing & recording invoices, making weekly payments, and running off monthly CIS reports.
We have an exciting opportunity working in the Boots Opticians Central Operations Team, helping to shape and deliver the store workload activity plan.Acting as the gatekeepers of store workload, our team is responsible for ensuring that activity is planned, communicated and completed in the right way and at the right time.
Posted by Hays Specialist Recruitment Limited • £17K/yr to £18K/yr
Your new company
Sub-Contractor Ledger: Setting up & verifying subcontractors at HMRC and Redsky, processing & recording invoices, making weekly payments, and running off monthly CIS reports.
They are a dynamic team, working to deliver a differentiated, competitive and customer led range in store.The team are accountable for delivering the sales and profit budget using the key levers of range, price, promotions and distribution to delight our customers enabling them to feel good'.
About the role
Our Category team are at the heart of our business and play a critical role creating compelling reasons for customers to shop at Boots.
Posted by Macildowie Recruitment and Retention • £40K/yr to £50K/yr
Investigate and follow through on all invoice queries and payments on account to ensure a clean, well-managed ledger.
To lead a Purchase Ledger team of 7, ensuring that all invoices and payments are processed timely and effectively in line with company procedures for all group companies.
Provide cover for the Group Commercial Manager in their absence, supporting all transactional departments and assisting departmental managers.