Purchaser Work, Jobs in Kingsteignton, Dev (with Salaries)

Purchasing Ledger Administrator (Maternity Cover)(Ugbrooke)
R D Johns Foodservice —Kingsteignton
- Overtime
- Administrative experience
- Communication skills
- Time management
- Employee discount
Quick apply
Procurement Buyer
Bristows of Devon part of The Great British Confectionery Group —Crediton
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
Quick apply
Buyer
Barkwell Plumbing & Heating —Okehampton
- Full-time
- Administrative experience
- Plumbing
- IT
- Free parking
- Annual leave
Quick apply
Procurement Administrator
Seiche Water Technology Group Ltd —Okehampton
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Life insurance
Quick apply
Clinical Procurement Nurse
University Hospitals Plymouth NHS Trust —Plymouth
- £49,387 - £56,515 a year
- Full-time
- Master's degree
- University
4d

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Procurement Buyer
Bristows of Devon part of The Great British Confectionery Group —Crediton
Resolve supplier disputes, invoice queries, and delivery note discrepancies in a timely and professional manner. Resolve supply issues quickly and effectively.
Quick apply
Junior Buyer
Modus Furniture Ltd —Chard
This is an excellent opportunity for someone with purchasing, administration, planning, or supply chain experience who is keen to develop their procurement…
£28,000 - £32,000 a year
Quick apply
1d

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Purchasing Ledger Administrator (Maternity Cover)(Ugbrooke)

R D Johns Foodservice -
Kingsteignton

Quick apply

Job details

Fixed term contract

Benefits

Employee discount

Qualifications

Administrative experience
Communication skills
Time management

Full job description

Location: Ugbrooke Business Park, Kingsteignton, Devon TQ123GP

Salary:
£TBC

Job Type:
Fixed term contract

Schedule:
Monday - Friday 8.30am - 4.30 pm 30 minute unpaid break

The Role:
We are looking for a highly organised and detail-focused Purchase Ledger Administrator to join our Accounts team on a maternity cover basis.

This is a key role supporting the smooth running of our purchase ledger function, ensuring invoices and supplier accounts are processed accurately and efficiently.

Key Responsibilities *Processing purchase invoices and credits onto our internal system *Matching delivery notes to invoices and resolving any discrepancies *Filing delivery notes, invoices, and supplier statements accurately *Reconciling supplier statements against the purchase ledger *Chasing outstanding credits from suppliers *Handling supplier queries, including pricing discrepancies *Monitoring and responding to purchase ledger emails *Supporting general accounts administration as required

The Ideal Candidate:
We are looking for someone who: *Has strong attention to detail and accuracy *Is well organised with excellent time management skills *Can manage a high volume of administrative tasks *Has good communication skills when dealing with suppliers *Is reliable and able to work independently as well as part of a team *Previous purchase ledger or accounts experience is desirable but not essential

Qualifications Needed:
N/A

Benefits:
In return for you efforts, we offer - Competitive pay and opportunities for overtime - Staff discount on a huge range of food and drink - Staff parking - Staff events

Experience:
Previous experience advantageous

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Purchasing Ledger Administrator (Maternity Cover)(Ugbrooke)

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