£30K/yr to £33K/yr
Vale of White Horse, England
Permanent, Variable

Finance And Procurement Supervisor

Posted by Purple Placements.

Finance And Procurement Supervisor

About the role

As a Supervisor for the Finance & Procurement team, you'll take charge of overseeing the day-to-day function of the team, serving as the primary point of contact for both internal and external stakeholders. This role presents a significant career advancement opportunity, offering exposure to a diverse range of financial tasks with ample room for role expansion and development over time. Your key tasks and responsibilities will include but not be limited to:

Finance (50% - Supervision)

  • Overseeing the input and maintenance of sales & purchase ledgers, ensuring accurate recording of all pertinent information in QuickBooks.
  • Taking charge of credit control, ensuring prompt action to minimise overdue invoices.
  • Compiling data for management, month-start, and month-end reports ensuring customer billing is completed on time.
  • Completing daily bank reconciliations across multicurrency and country bank accounts. * Utilising Microsoft Excel for in-depth analysis of sales billing and subcontractor analysis.
  • Assisting the team with weekly payment runs.
  • Conducting data entry and maintaining meticulous filing systems.
  • Providing annual leave cover for the Finance & Procurement Manager

Procurement (50% - Assisting)

  • Creating purchase orders, bids, and RMAs as per business requirements, in line with procurement policies, and send to suppliers.
  • Contacting suppliers to ensure meeting delivery schedules, to expedite and to alleviate potential supply shortages and or missed deliveries.
  • Comparing prices, specifications, and delivery dates to determine the best bid among potential suppliers.
  • Responding to customer, supplier and internal team inquiries about order status, changes, or cancellations
  • Working closely with our suppliers and project teams to ensure orders are delivered on time in full. * Checking purchase order acknowledgements to ensure orders will be fulfilled to our requirements, highlighting any discrepancies.
  • Supporting with product and pricing queries