We are delighted to be partnering with a community led organisation who are looking to appoint a Procurement Manager on a 12-month maternity cover basis.
Salary & Package: £40,000 - £44,000 benefits
The role will have overall remit for developing procurement strategy, sourcing, and stakeholder management of both internal and external clients (councils, developers, tenants etc).
Our client is a large packaging company, with sites across the UK we are looking for a Key Account Manager to support our corrugated department across North Wales and Manchester.
Key Account Manager - FMCG - North Wales & Manchester - Up to £55,000 Bonus
We are seeking a dynamic and experienced Transactional Finance Manager to lead our finance team with a particular focus on reconciliations.
This pivotal role will involve overseeing a team of 14 dedicated professionals, ensuring the smooth operation of transactional finance activities, and maintaining the integrity of our financial records.
Key Responsibilities
Lead and manage a team of 14 finance professionals, providing guidance, support, and mentorship to achieve departmental goals.
If you're great at building rapport with business customers, can have brilliant conversations regarding their needs and can ask the right questions to find the best solutions for them, then look no further - this role is for you.
The Role
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About Us
We are the UK's #1 outsourced communications provider, combining technology and brilliant people to capture every opportunity and deliver world class customer service to businesses of all shapes, sizes and sectors.
They are seeking a dynamic and experienced Customer Service Manager to join their team in Wrexham.
Acorn by Synergie are representing a leading company in their sector, a fast growing business known for their commitment to delivering exceptional customer service.
This is a fantastic opportunity to work with a reputable organisation that values innovation, excellence, and customer satisfaction.
My client, a Wrexham based manufacturer is currently looking to appoint an Accounts Payable-focused Finance Assistant to deliver all aspects of Purchase Ledger in a fast-paced, FMCG environment.
Duties will include
Investigating and resolving invoice quantity and price discrepancies.
Logging, GRN matching and posting invoices to the Purchase Ledger for both raw material purchases and overheads.