Stockport, Manchester (SK8)
Temp – Perm Contract
Mon – Fri 8.30am – 5pm (37.5 hours per week)
Responsibilities to include:
Process all supplier invoice’s
Check and reconcile supplier statements
Deal with invoices queries
Ensure invoices are processed in the correct time frame to pay suppliers in accordance with their terms
Ad-hoc Purchase Ledger assistance
Assist the Buyer where necessary
Raise Purchase Orders as instructed by the Buyer
Obtain quotes from suppliers, liaising with the relevant departments and ensuring the best price possible is achieved.
My client is a leading manufacturer within their field, due to an increase in workload, they are looking for assistance in their procurement team
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