Purchase Work, Jobs in S35 1tf (with Salaries)

Purchase Ledger Controller
DEA Aviation Ltd —Retford
- Up to £40,000 a year
- Full-time
- Microsoft Excel
- In-person
Quick apply
13d
Procurement Category Manager x 3 posts
Rotherham Metropolitan Borough Council —Rotherham
- £42,839 - £46,142 a year
- Full-time
12h
Buyer
C.W. Fletcher & Sons Ltd —Sheffield
- £30,000 - £35,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Life insurance
Quick apply
4d
Purchasing Assistant
Superior Wellness Limited —Chesterfield
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Health & wellbeing programme
- Annual leave
Quick apply
12d
Buyer/Purchaser
MSP Construction Ltd —Mexborough
- Full-time
- Construction
- In-person
Quick apply
4d
Buyer
Grangers International Ltd —Chesterfield
- From £30,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
- Life insurance
Quick apply
Apprentice (Purchasing Procurement and Contract)
Barnsley Metropolitan Borough Council —Barnsley
- £10.85 - £12.71 an hour
- Temporary
- Employee discount
4d
Buyer
Arnold Magnetic Technologies —Sheffield
- £35,000 - £45,000 a year
- Full-time
- Microsoft Excel
- Management
- Engineering
- Free parking
- Flexitime
Quick apply
6d
Purchase Ledger Clerk
Precision Proco —Sheffield
- From £28,000 a year
- Full-time
- QuickBooks
- In-person
- Free parking
Quick apply
Buying Assistant
DUSK —Leeds
- £25,000 a year
- Full-time
- Microsoft Excel
- Merchandising
- Administrative experience
- Employee discount
Quick apply
Stock Controller
One Beyond —Barnsley
- £13.21 - £13.44 an hour
- Full-time
- Analysis skills
- Organisational skills
- Warehouse experience
- Free parking
Quick apply
14d
Purchase Ledger Clerk
Superior Wellness Limited —Chesterfield
- Full-time
- Organisational skills
- IT
- AI
- Annual leave
Quick apply
Logistics and Customer Service Administrator
James Robinson Speciality Ingredients Ltd —Huddersfield
- £26,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Life insurance
- Sick pay
Quick apply
Purchase Ledger Clerk
Keepmoat Homes —Doncaster
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
- Employee discount
Senior Procurement Officer
Leeds City Council —Leeds
- £46,142 - £49,282 a year
- Weekend availability
- Hybrid work
- Project management
- Contracts
- IT
- Annual leave
Procurement Assistant
Orean Personal Care Limited —Cleckheaton
- Full-time
- In-person
- Negotiation
- Free parking
- Bereavement leave
Quick apply
5d
Procurement Partner
Derbyshire Support Facilities Services —Chesterfield
- £37,720 - £41,832 a year
- Full-time
- Continuous improvement
- Organisational skills
13d
Assistant Buyer
Ben Sherman Head Office —Leeds
- Full-time
- Presentation skills
- Organisational skills
- Communication skills
Quick apply
Procurement Administrator
Tetra Tech —Leeds
- Hybrid work
- Computer literacy
- Administrative experience
- Communication skills
6d
Head of ICS Procurement
Sheffield Teaching Hospitals NHS Foundation Trust —Sheffield
- £66,582 - £77,368 a year
- Full-time
- Leadership
7d

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Purchase Ledger Controller

DEA Aviation Ltd
Retford

Quick apply

Job details

Permanent | Full-time
Up to £40,000 a year
13 days ago

Qualifications

Sage
Microsoft Excel
Accounts payable
Accounting software
Numeracy
AAT

Full job description

COMPANY OVERVIEW

DEA is a full-service aircraft operator with extensive ISR flight capability backed up by a skilled in-house aviation engineering team. This powerful combination puts us at the forefront of our industry, both in the air and on the ground. It also ensures we can deploy and support quickly and efficiently, even in the world’s most challenging environments.

Main Purpose of Role

You will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate operating rhythm.

Key Duties and Responsibilities

Oversee the complete supplier ledger for multiple business entities, ensuring accuracy, compliance, and timely processing.
Manage invoice workflows, including project coding and matching with purchase orders and stock receipts to ensure correct approvals and compliance.Managing aged and negative balances on supplier ledger.
Manage aged purchase orders, Closing outdated or redundant orders to maintain data integrity.
Manage the supplier master data, handling new supplier setups, and ensuring all existing records remain accurate and up to date.
Prepare and execute daily bank reconciliations.
Process routine batch and ad hoc payment runs across multicurrencies.
Monitor and maintain wallet balance within the Soldo expense system.
Managing the Accounts Payable close off process in line with monthly management accounts deadlines.
Compile and deliver monthly analytics for Accounts Payable ledger.
Serve as the primary point of contact for vendor inquiries, managing email and phone channel to meet the agreed 24 hour service level agreement.
Perform regular supplier statement reconciliations and proactively communicate with suppliers regarding any missing documentation..
Foster and maintain effective working relationships with internal departments e.g. Engineering, Purchasing, Travel, Ground Operations.
Provide support for the Finance Manager with the annual external audit.
Lead on the automation of the AP software, driving efficiencies and improvement.
Review, update and maintain comprehensive Standard Operating Procedures for the Accounts Payable function.
Carry out other ad hoc duties as required.
Provide holiday cover for other team members as required.
Ensure compliance with aviation industry standards, company policies, and UK regulatory requirements.

Technical Experience and Qualifications

Essential:

Previous experience in an Accounts Payable or relevant finance role
Strong understanding of invoice processing, payment cycles, and supplier management.
Competent in Microsoft Excel, Google Workspace and finance systems (e.g. Sage).
Strong numeracy skills, attention to detail, and ability to manage large volumes of transactions.

Desirable:

Experience with international suppliers and multi-currency transactions.
Any relevant or financial qualifications (e.g. AAT)
Understanding of VAT treatment for aviation services and international purchases.
Experience working in a regulated industry.

Skills Profile

Core Financial Competencies

Accounts Payable Expertise: Thorough understanding of end-to-end invoice processing, complex payment cycles, and high-volume transactional workflows.
Supplier Management: Proven ability to build and maintain strong vendor relationships, reconcile supplier statements, and resolve account discrepancies.
Data Accuracy & Numeracy: Strong numerical skills with a sharp attention to detail, specifically tailored for managing large volumes of financial data without compromising accuracy.

Technical & Systems Proficiency

Finance Ecosystems: Hands-on experience navigating and operating dedicated accounting software (e.g., Sage or similar enterprise systems).
Data & Productivity Tools: Competent in Microsoft Excel (data manipulation, tracking) and Google Workspace collaborative tools.

Shift Pattern

Weekdays - 0830-1630

Pay: Up to £40,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

purchase jobs in s35 1tf

Purchase Ledger Controller

Procurement Category Manager x 3 posts

Buyer

Purchasing Assistant

Buyer/Purchaser

Buyer

Apprentice (Purchasing Procurement and Contract)

Buyer

Purchase Ledger Clerk

Buying Assistant

Stock Controller

Purchase Ledger Clerk

Logistics and Customer Service Administrator

Purchase Ledger Clerk

Senior Procurement Officer

Procurement Assistant

Procurement Partner

Assistant Buyer

Procurement Administrator

Head of ICS Procurement

I want to receive the latest job alerts for purchase in s35 1tf

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