The buyer role will be responsible for the procurement and management of inventory in a cost effective and timely manner.
The role requires the ability to influence buying decisions to guarantee preferred terms with regards to quality, cost and delivery that will directly feed into Procurement strategy and the departments SQCDP targets.
The buyer position requires a detail orientated professional, who possesses excellent communication and relationship building skills, coupled with the ability to work under a somewhat time pressured environment to satisfy production demands.
As a Purchasing Officer you will support the efficient receipt of invoices into Yooz, to match up to orders and obtain invoice approval in line with the Financial Procedures requirements.
Our client is a large not-for-profit organisation based in Walsall.
They are a well-established institution with a large employee base and a commitment to delivering high-quality education.
You will be working as part of a small friendly purchase ledger team and be responsible for processing up to 500 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Wednesbury with an immediate start.
Your daily duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements and resolving supplier queries.
You will have full responsibility of the UK purchase ledger function with specific responsibility for the raising of payments and supervising a part time AP clerk
My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start.
Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries.