Recruit4Staff are pleased to be working alongside their prestigious client in their search for a Buying Administrator to work in their leading facility in West Bromwich.
For the successful Buying Administrator we are offering
We are seeking a Purchasing & Production Administrator for our client based in Hollywood, Birmingham.
Join a family-run packaging manufacturing firm with more than 75 years experience, spanning three generations!
Our client's company was originally founded to reuse corrugated boxes after WW2 staying focused on encouraging and providing greener alternatives, using renewable and sustainable sources, as well as recycled materials.
Senior Purchase Ledger Administrator required for a new and exciting permanent opportunity working for a well established business based in Birmingham city centre.
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 1000 invoices on a monthly basis.
Your daily duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements, resolving supplier queries, processing employee expenses, reconciling company credit cards and general office duties.
Our client is now seeking an Office Administrator , Your role will involve day-to-day co-ordination of customer accounts on an administration level as well as being responsible for all supply chain/procurement activities within a designated product group.
Citrus Recruit are excited to be recruiting for an existing client for an Administrator role.
You will be working in a small friendly office and supporting the sales team with all administration duties whilst having responsibility for customer accounts and supporting the Operations Director with different functions across the business.
There are elements of this role that will be client facing, so you must be able to drive.
In business for over four decades, we are delighted to partner with this family-run manufacturer and supplier as they look to bring on board a personable and meticulous Administrator to support the smooth running of operations.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a small friendly company based in Edgbaston with a view to start immediately.
Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries.