You will be responsible for the end-to-end Procurement activity across range of procurement categories focusing in particular on IT and Professional Services.
The role will work with a range of stakeholders both internally and externally to ensure we maximise the benefits from a strong supply chain and deliver maximum value for our business and our guests.
So, why Parkdean Resorts
Well, besides the one-of-a-kind team culture, stunning locations across the UK, and the security that comes with being a part of the UK's largest holiday park organisation, we can offer:.
Answering the telephone take telephone orders by processing the order on Shopify and taking card payments.
Monitoring the consumer customer service inbox and answering emails to customers from our consumer website.
Review of the sales orders which can be shipped on our ERP system and tag these orders on the shipping system so that the warehouse can ship to customers approximately 3 times per day.
Flexibility is essential in our stores, and you may be required to work additional hours as needed.
We provide plenty of notice to accommodate your schedule.
As an O2 Retail Advisor, your main role will be to deliver outstanding in-store performance and customer care, while working together with your team to meet your store's wider goals.
Purchase ledger control ensuring the purchase to pay process runs efficiently, daily invoicing.
Sales ledger control ensuring cash received and allocated in a timely manner.
General
Due to an increase in business, we require an experienced Finance Assistant to take an important role in the day to day running of the finance department across our group.
Jewson a leading building materials distributor in Northern Europe, is on the hunt for a Tool Hire Assistant who's as passionate about great service as we are.
Address - Jewson, Durham Road, Birtley DH3 2QY
We provide a fulfilling and enjoyable work environment with ample opportunities for career growth, along with a competitive salary, staff discount, life assurance, and 33 days of holiday (inclusive of bank holidays)
Posted by The Building Maintenance Company • £23K/yr to £25K/yr
We are seeking a Billing/Accounts Clerk to join our Finance Team.
The ideal candidate will be responsible for processing supplier invoices, managing accounts payable using Sage Accounts, sales invoicing and ensuring accurate billing procedures are met.
The Building Maintenance Company are a long-standing commercial property maintenance company providing services to national retail, restaurant and leisure chains.