5 jobs found in Crawley

Our client are a global leader in security scanning systems and currently experiencing high levels of growth. They are currently seeking an experienced Buyer to join them on a temporary basis with the possibility of permanent for the right person. Duties * Place and manage purchase orders * Build and maintain strong supplier relationships. * Assist the Senior Buyer with negotiations and strategic sourcing. * Identify and implement cost-saving opportunities. * Ensure compliance with ISO standards through process documentation. * Resolve supplier invoice queries and manage demand requests. * Ensure suppliers consistently meet cost, quality, and delivery targets Requirements * Sound purchasing experience in a manufacturing environment. * Strong communication and relationship-building skills. * Ability to work independently and manage multiple priorities. Premier Placement Services are acting as a recruitment business for this role

Group Financial Reporting Accountant | Hybrid I’m working with a business seeking a Group Financial Reporting Accountant to join its central finance team. The role covers group consolidation, monthly management reporting, statutory accounts, financial analysis, and support with audit and board reporting. You’ll also be involved in improving reporting processes and working with finance systems. Essentials: * ACA / ACCA qualified (3+ years PQE) * Experience in group reporting or audit-to-industry * Strong experience with consolidations and management reporting * Good understanding of FRS 102 / UK GAAP * Strong Excel skills * Experience working in multi-entity environments Desirables: * Experience with Dynamics 365 or similar ERP systems * Exposure to Power BI or reporting tools * Experience in fast-paced or international group environments If you’re open to a new opportunity or would like to hear more, please get in touch for a confidential discussion

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

A global aerospace and defence organisation, are seeking a proactive and organised Expeditor to provide short term cover and support a busy Purchasing Department during an exciting period of business growth. Role: Expeditor Duration: 3-month contract Pay: Up to £21 p/hr (Inside IR35) Location: Brighton (2 days onsite) In this role you'll be working closely with Procurement, Production Control, Stores, Quality, and Finance teams, playing a key role to ensure purchase orders are placed, acknowledged, and delivered on time to support operational requirements. Key Responsibilities: Raising and processing low-value purchase orders using the ERP/MRP system. Chasing and obtaining purchase order acknowledgements from suppliers. Monitoring open purchase orders and supplier commitments. Expediting overdue and upcoming deliveries to support production requirements. Maintaining accurate purchasing records and order status updates. Liaising with suppliers regarding delivery schedules,...

Accounts Payable Clerk £18 - £20 p/h PAYE Brighton - 6 month contract Our client, a prominent organisation in the defence and security sector, is seeking an Accounts Payable Clerk to join their finance team on a 6-month contract basis. This is a fantastic opportunity for an individual with experience in accounts payable or finance assistance to contribute to a dynamic and vital industry. Key Responsibilities: Handling a high volume of invoice processing with accuracy and efficiency Reconciling invoices and resolving any discrepancies or issues Maintaining accurate financial records and ensuring proper documentation Conducting finance-related administrative tasks as required Collaborating with other finance team members to ensure seamless operations Liaising with vendors and suppliers to address queries and discrepancies Adhering to company policies and procedures, as well as regulatory requirements Job Requirements: Experience in accounts payable or finance assistance Strong...