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9 Procurement jobs in Ellesmere Port, Cheshire West And Chester

Accounts Payable Assistan...

Salary not available. View on company website.

B&M Retail, Liverpool

  • Full time
  • Temporary

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Posted 1 week ago, 30 May

Supply Officer

Salary not available. View on company website.

Tesat-Spacecom GmbH & Co. KG, Penyffordd, Sir y Fflint - Flintshire

  • Full time
  • Permanent

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Posted 1 week ago, 30 May

Supply Planner (Fixed Ter...

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Innospec Limited, Ellesmere Port, Cheshire West and Chester

  • Full time
  • Temporary

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Posted 1 week ago, 29 May

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Bid Coordinator

Salary not available. View on company website.

BGEN Ltd, Penketh, Warrington

  • Full time
  • Permanent

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Posted 1 week ago, 29 May

Category Manager - Global...

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ConvaTec Inc, Sandiway, Cheshire West and Chester

  • Full time
  • Permanent

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Posted 2 weeks ago, 24 May

Property Manager

Salary not available. View on company website.

Rendall & Rittner, Vauxhall, Liverpool

  • Full time
  • Permanent

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Posted 2 weeks ago, 23 May

production Scheduler

Salary not available. View on company website.

American Marketing Association, Liverpool

  • Full time
  • Permanent

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Posted 3 weeks ago, 17 May

Supply Chain Merchandiser

Salary not available. View on company website.

B&M Retail, Liverpool

  • Full time
  • Permanent

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Posted 3 weeks ago, 17 May

Associate, Procurement

Salary not available. View on company website.

Liverpool FC, Liverpool

  • Full time
  • Permanent

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Posted 3 weeks ago, 17 May
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Accounts Payable Assistant

Salary not available. View on company website.

B&M Retail, Liverpool

  • Onsite working
  • Full time
  • Temporary

Posted 1 week ago, 30 May

Job ref: 9e698d604b0b44ae86f69ed96d5f4b61

Full Job Description

As an Accounts Payable Assistant, you will be responsible for ensuring our Goods for Resale invoices are paid accurately and on time. This role has emphasis on processing high volume of invoices and is key to the Finance operations team achieving their objectives. The key accountabilities in this role are:

  • Execute agreed processes to ensure correct invoices are paid on time, including but not limited to:
  • Matching invoices to PO's where IDR has not been able to do so
  • 'Teach' IDR how to read supplier invoices correctly to enable a correct match to PO
  • Input manual invoices/Rent standing orders where appropriate
  • Reconcile supplier statements
  • Raise debits notes against supplier for invoice variances
  • Raise funding invoices against suppliers, once approved by buyers
  • Liaise with buyers/supplier/councils
  • Be proactive in resolving invoicing queries, clearly communicating outcomes ensuring all parties agree
  • Provide regular updates to management as appropriate

    Are you passionate about numbers, detail-oriented, and eager to grow your career in finance? We have an exciting opportunity for an Accounts Payable Assistant to join our fast-paced and collaborative finance team on a temporary basis of 9 months., Previous experience in a busy, high-volume finance team
  • A good understanding of P2P processes in a retail environment will be a strong preference
  • Prior Oracle experience highly desired along with excellent Microsoft Excel skills
  • Ability to proactively work at pace and meet tight deadlines, with a focus on delivering BAU excellence
  • Accuracy and high attention to detail
  • Excellent communication skills, both written and verbal, for effectively handling invoice queries
  • Knowledge of the regulations relevant to the payables ledger would be highly desirable

    We offer you a range of great benefits including discount in our stores, a colleague portal offering discount for numerous retailers, hospitality & much more! Check out our full benefits here -
  • If you are looking for a new challenge within an ambitious, growing business, apply online today! B&M Retail are an equal opportunity employer. We are committed to creating an inclusive and diverse environment for all colleagues.

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