Assistant Buyer / Purchasing Administrator with excellent communication skills, a confident telephone manner and good proficiency using Microsoft Office, including MS Excel, is required for a well-established company based in Bedworth, Coventry, West Midlands.
We have a fantastic new job opportunity for an Assistant Buyer / Purchasing Administrator with excellent communication skills, a confident telephone manner and good proficiency using Microsoft Office, including MS Excel.
The ideal candidate will have previous buying or purchasing / procurement experience or experience within a sales or customer service environment, but this is not essential as training can be provided for the right candidate.
Posted by Annie A Recruitment Ltd • £80K/yr to £90K/yr
They are ideally looking for a seasoned interim controller who can hit the ground running, the business is going through a period of change and this person will need to support them through this.
We are currently working with a manufacturing company based in Coventry who are looking for an Interim Financial Controller to come on board for 6 months.
Experience of system implementation specially SAP would be an advantage but is not essential, along with working in a manufacturing environment.
Posted by Chilworth Partnership Ltd • £700/day to £800/day
Key Responsibilities of the Financial Controller
An SME Manufacturing business based near Coventry are seeking to recruit an Interim Financial Controller for an initial period of 3-6 months.
Reporting to the CFO you will be responsible for overseeing all aspects of financial management, including corporate accounting, budget and forecast preparation, as well as the development of internal control policies and procedures.
Alexander Daniels are currently recruiting for a Purchase Ledger Accounts Assistant on behalf of a business based in Coventry on a full-time, permanent basis.
Your daily duties will include.
Reporting to the Finance manager, you will be responsible for ensuring that payments for all sections of the business are made in accordance with timescales and within the agreed payment terms.
This role will be reporting to the Financial Controller
Purchase Ledger Clerk required to join a busy Accounts Department.
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.
This role will be reporting to the Financial Controller
Key Duties & Responsibilities: - Processing of invoices, credit notes daily and recording all transactions on the Purchase Ledger
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.