Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Purchasing and Accounts Administrator

HR GO Recruitment
Job LocationWirral
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Job DescriptionPosition: Purchasing and Accounts AdministratorLocation: BromboroughHours: Monday - Friday 40 Hours per weekSalary: £NEG DOEDue to growth and success, we are currently looking a Purchasing and Accounts AdministratorIf you are currently seeking a new challenge, work within a high achieving team in an excellent environment then this is opportunity for you!About the role:Purchasing

  • Assisting with the set-up of suppliers on Sage Line 50 Purchasing System
  • Ensure that all suppliers have the appropriate HSEQ approvals prior to issuing purchase orders
  • Management of suppliers accounts and credit limits
  • Issuing Purchase orders to suppliers in line with company procedures
  • Checking supplier invoices to ensure they are in line with the purchase order issued
  • Relay any issues to suppliers and request credit notes if required
  • Work on a list of regularly used products and agree with suppliers an annual price based on the usual volume of products bought to ensure price stability for the company
  • Weekly stock reconciliation in line with information provided by suppliers and the various ports used
  • Identify and report any stock issues found and ensure the stock control system has been updated with relevant changes
  • Report any issues that may lead to problems with steel stock balances and contact suppliers to remedy
  • Help with the preparation of the company monthly stock reports
Accounts
  • Making / Authorising any required payments in line with company policy
  • Adding customer invoices to Sage Line 50 prior to posting / emailing
  • Processing of supplier invoices on Sage Line 50
  • Reconciling supplier accounts in line with statements received
  • Dealing with general customer and supplier queries
  • Assisting payroll and pension processing in the absence of the Accounts Supervisor
Skills
  • Experience using an established procurement system
  • Desirable experience using Sage Line 50 Purchasing
  • A minimum of Grade C English and Mathematics GCSE (or similar approved)
  • Effective verbal, presentation, written and listening communications skills
  • Ability to work under pressure to achieve company targets.
  • Effective time management skills
  • Excellent troubleshooting and analytical skills
  • Proficient user of IT databases and Microsoft packages
If this sounds of interest, please contact Nicola on to discuss in more detail or email across your current CV to

Keyskills :
Accounts Purchasing Administrator

APPLY NOW

Purchasing and Accounts Administrator Related Jobs

© 2019 Naukrijobs All Rights Reserved