Permanent Purchase Ledger Administrator jobs in Leicestershire, England

Day shift....

To raise and process accurate BACS payments for suppliers on a weekly basis. Matching and batching stock invoices and credits from suppliers to purchase orders in an efficient manner. Accurately process all purchase invoices and c...

Purchase Order Management: Create, review, and process purchase orders accurately and in a timely manner. Supplier Communication: Liaise with suppliers to confirm order details, negotiate terms, and address any discrepancies. Inve...

Purchasing Administrator Aftersales (MC493)When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed.The...