We love recruiting for this company, as there is a real family feel with everyone supporting each other. In essence, we are looking for someone who has Purchase Ledger experience and is also ok with doing some general admin for the office, with the split being approximately 70/30.
You will be someone who has a natural eye for detail, great communicator and someone who wants to contribute to the company’s continued growth.
What will your role as Purchase Ledger Assistant include:
Creating and updating supplier information
Raising Purchase Orders
Check and match delivery notes, against P/os, and invoices
Enter invoices and credit notes onto the system
Preparing and running payments
Processing staff expenses and ensure that all receipts have been collected and entered
Reconciling the purchase ledger
As mentioned above, around 30% of your time will also be general admin:
Managing office supplies and the ordering to replenish
Franking of post
Checking meeting rooms are ready and arranging any required refreshments
Helping to enter goods in and out
Helping out with reception duties and answering the phone.
What are we looking for?
Previous accounts experience – including purchase ledger
Positive “can do” approach
Great organisation skills
Detail orientated and accurate typing skills
Ability to organise workload and adhere to deadlines
AAT Level 2 (desirable)
Stock administering (desirable).
The company offer a great benefits package including 30 days holiday (inc bank holiday) which increases to a max of 33 days, gym membership, healthcare and much more!
The company are looking for someone to start asap, so don’t delay in applying and sending your CV!
We are looking for an experienced analyst, with technical aptitude, who is looking for a role to build upon their skills that will see you supporting the whole business. You will be working across the company, so naturally you will be someone who is great at building relationships and gets to understand what different departments wants and needs are, see the bigger picture and make those vital connections in what is happening: why, where, when and how and have an input and reporting on how improvements and savings can be made.
The experience you will have will have seen you working with large sets of data, using Excel and an advanced level, and building dashboards. If you have used SQL as well, that would be an advantage.
Your role as a Business Analyst will include:
Developing reports that will allow the business to measure against the company’s goals and objectives
Managing pricing related data and producing associated reports
Explaining to others the findings of the reports and process to change any information on the system
Ensure that data is thoroughly checked and cross referenced
Produce high quality MI and KPI reports.
The skills and experience that we are looking for in a Business Analyst:
Working with large sets of data
Advanced level of Excel
Building dashboards and insightful reports
Great communication skills
Ability to explain findings and comfortable with doing this throughout departments
Identify requirements, issues and strive to deliver improvements
SQL would be desirable.
Along with a great starting salary, the company has an enhanced benefits scheme – including free parking, 25 days holiday (plus bank holidays) enhanced pension and more! All this, plus the working environment is lovely – where you will be fully supported.
My client, who is based on the outskirts of Exeter, have a project over the next 12 months and therefore are looking for a Procurement Administrator for this time. As an overview, your role will be to support the delivery of goods from suppliers, as well as intercompany movements.
Essentially, you will play an essential part in having the correct information on the system by raising the necessary paperwork for purchasing and tracking the stages of supply, receipt and highlighting any anomalies and being involved with returns.
Your role as Procurement Administrator will include:
Dealing with shipping notices
Highlight any anomalies on stock levels and recording
Ensure that stock is being recorded and processed on the system
Update excel tracking system for all suppliers and intercompany transfers
Resolve any missing/incorrect delivery reports
Order daily/weekly and inform suppliers to process orders according to plan from ERM system recommendations
Regularly check back order/availability/potential stock-out reports, and take action as required
Ensure only live and required orders are open on the system
Ensure open orders on ERP system match that of the suppliers and update with accurate delivery dates as goods are despatched from suppliers
Track suppliers to ensure delivery date is confirmed and a high availability percentage according to stock class
Liaise with the warehouse to ensure swift receipt of goods, advising when a shipment needs special priority to fulfil back orders.
What are we are looking in a Procurement Administrator?
Administration experience – this might be from an internship/ summer placement
Good Excel skills
Excellent prioritisation skills
The ability to plan and organise effectively
Excellent attention to detail
Good level of literacy and numeracy
Good verbal and written English language skills
Driven and committed
Flexible and able to work as part of a team
Able to manage own workload to meet targets and deadlines.
My client is a leader in their industry and subsequently have had recent investment to ensure they have the best facilities and can offer the top service to the customers.
Your role will be in the dispensing team, helping customers with the enquiries, calculating dosages and processing the orders. Full training will be provided, but due to the nature of the role you will be someone who has great attention to detail and has an eye for numbers. You will also be involved in ensuring that the correct stock is held to ensure that orders can be fulfilled.
What your role as Office Administrator will include:
Being 1st point of contact for customers
Taking and processing of orders
Calculating order quantities and dosage rates
Ensure all associated paperwork is completed
Maintaining stock levels and checking that stock is current
Tracking stock and keeping customers updated on its status
Helping with annual stock takes
Preparation of equipment.
The skills and experience that we are looking for in an Office Administrator:
Great customer service skills
Fully IT literate
Excellent numeracy skills
Ability to work under pressure and adhere to deadlines
Previous experience in dispensing/ SQP qualification would be an advantage.
Get in touch with Lisa if you’d like to know more!