10 jobs found in Thornton-Cleveleys

Buyer / Planner Temporary to Permanent Opportunity Monday to Friday | 37.5 hours per week Pay Rate: £14.62 per hour (equivalent to £28,500 per annum) Our client is seeking an experienced and detail-oriented Buyer / Planner to join their growing team on a temporary to permanent basis. This is an excellent opportunity for someone with purchasing, materials planning, or inventory management experience who enjoys working in a fast-paced environment and building strong supplier relationships. The Role As a Buyer / Planner, you will be responsible for managing purchasing and planning activities to ensure products and materials are available when required, while maintaining optimal inventory levels and supporting customer delivery expectations. Key Responsibilities Manage inventory levels for an assigned portfolio of products to meet customer and business requirements. Monitor and review planning recommendations within the ERP system, taking appropriate action where required....

Vivid are currently partnered with a PE backed Manufacturing business in Mancester, to secure an Interim Financial Controller as a stop gap for maternity cover, starting by mid September. The successful candidate should have prior experience in: Key Responsibilities * Financial Reporting & Compliance: * Oversee the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards * Ensure compliance with all statutory reporting requirements, tax regulations, and company policies. * Manage the year-end audit process, acting as the primary point of contact for external auditors. * Financial Control & Operations: * Develop, implement, and maintain robust internal controls and financial policies to safeguard company assets and ensure data integrity. * Manage and optimize all aspects of the general ledger, accounts payable, accounts receivable, and payroll functions....

Accounts Assistant – Ashton, Wigan – ongoing possibly temp to perm – to start ASAP - £13.45 - £14.42 per hour depending on experience We are currently recruiting for an Accounts Assistant to join a busy finance team within an established business based in Ashton-in-Makerfield. This is an excellent opportunity for an experienced Purchase Ledger / Accounts Assistant who is comfortable working in a high-volume environment and processing a large number of invoices. You will be supporting the finance team across Accounts Payable, Accounts Receivable and credit control, with a particular focus on purchase ledger duties. Key Responsibilities * Requesting and processing purchase orders (POs) * Processing high volumes of supplier invoices * Matching invoices to POs and goods received notes (GRNs) * Dealing with purchase order queries and supplier issues * Reviewing and resolving invoice discrepancies * Raising and processing customer invoices * Processing payments...

Procurement Assistant Overview We are seeking a proactive and organised Procurement Assistant to support the delivery of an efficient and compliant procurement service across the Trust for a 7-month contract. Working within the Procurement and Supplies team, you will provide first-line support to internal customers, assist with purchasing activities, maintain procurement systems, and ensure the timely supply of goods and services that support both clinical and non-clinical operations. Key Responsibilities Procurement & Customer Support Provide first-line procurement support and advice staff. Assist customers with purchasing queries, ordering issues, and procurement procedures. Communicate with suppliers and stakeholders via telephone, email, and online systems. Escalate complex procurement issues to senior Procurement Officers. Encourage the use of approved contracts and compliant procurement routes. Support delivery of staff training on e-procurement and online ordering...

Financial Controller (4 month FTC) – Swinton – Hybrid - £70,000 to £75,000 + Benefits Portus Supported Housing (PSH) is entering an exciting new chapter following the successful merger of Bespoke Supportive Tenancies (BeST) and Westmoreland Supported Housing. Bringing together two established organisations with shared values and purpose has been a significant journey of change and transformation. Now emerging from that transition with a clear identity and renewed ambition, Portus Supported Housing manages 2,400 homes across England and Wales, united by one purpose: Safe Spaces for Independent Living. As Portus Supported Housing looks to the future, appointing the right people will be key to building on this positive momentum and shaping the next stage of its journey. This is an exciting time to join the organisation at a pivotal time – helping to embed positive change, strengthen its culture and ensure Portus Supported Housing continues to provide safe, stable homes where people...

Your new company A large organisation is undertaking a major finance transformation programme to modernise its financial processes, systems and operating model. As part of this significant change initiative, they are seeking an experienced finance professional to support the design and implementation of a new Project Accounting framework within a complex and evolving environment. Your new role As the ERP Finance Process Lead, you will play a key role in shaping the future Project Accounting model, working closely with finance leaders, subject matter experts, programme teams and business change colleagues. You will provide specialist expertise to support ERP design decisions across project accounting processes, including project ledgers, budgeting, forecasting, income recognition, reporting, controls and data requirements. You will translate business requirements into practical finance process and system designs, assess the impact of proposed changes on people, processes and...

Purchase to Pay (P2P) Process Lead – Finance 6-Month Fixed Term Contract * Location: Hybrid – Greater Manchester * Contract: 6-Month Fixed Term Contract Salary: up to £60,000 + Benefits Package Our client is seeking an experienced Purchase to Pay (P2P) Process Lead to join their Finance team on a 6-month fixed-term contract. This is an excellent opportunity for a finance professional with strong P2P expertise who enjoys delivering change, driving process improvements and working across a complex, fast-paced business. Joining at a pivotal time, you'll play a key role in supporting finance transformation initiatives, improving operational efficiency and embedding best practice across the end-to-end Procure to Pay function. The Role Reporting into the Finance leadership team, you will lead and deliver process improvement initiatives across the Purchase to Pay lifecycle. Working collaboratively with Finance, Procurement, Shared Services and operational stakeholders, you'll...

Supply Chain Administrator Location: Deeside Salary: £26,000 - £29,000 per annum, depending on experience Hours: Monday to Friday, 8:00am - 4:00pm Job Type: FTC Kinetic Recruitment are currently looking to recruit a Supply Chain Administrator to join a busy and established manufacturing environment. This is an excellent opportunity for an experienced administrator with a background in supply chain, purchasing, manufacturing or inventory management. The ideal candidate will have strong organisational and analytical skills and be comfortable working with stock, suppliers and production requirements. The Role Working as part of the Supply Chain/Operations team, you will help ensure materials and inventory are available when required to support production and customer demand. Key responsibilities will include: * Analysing production, finished goods and inventory data to identify raw material requirements. * Raising and processing purchase orders based on material requirements. *...

Senior Buyer - 6 Month Contract * 6 Month Contract with the potential for a further 6-month extension * Contractor Pay Rate – £40 per hour (negotiable for relevant experience) * Full-time * Office-based * North Wales Buyer Role Summary To manage a portfolio of suppliers and commodities to meet the demands and goals of the organisation. To source, select and develop suppliers capable of meeting the quality and delivery requirements of our customers. To establish long-term supply agreements with preferred suppliers. The job holder operates within the confines of established periodic schedules to deliver the key responsibilities of the role. Decisions will be reviewed weekly, as a minimum. Poor decisions can significantly impact achievement of Customer requirements, Company efficiencies and profitability. Contracts and Purchase Orders up to defined limits within current Company ‘List of Authorised Signatories.’ Buyers Main Duties: * To source, select and...

An exciting opportunity has opened within the Supply Chain operations organisation for the position of Supply Officer based at Broughton. This is a perfect opportunity to work on a dynamic network between Broughton Plant, the Final Assembly Lines, and the Procurement world. The successful candidate will be able to take advantage of the latest hybrid working benefits, sharing time between home and office-based activities. The successful candidate will drive supplier performance across the end-to-end supply chain in a fastmoving, digital environment. This role manages a portfolio of suppliers in support of all Airbus Wing Programmes. Airbus has a global supply chain. Responsibilities: * Daily management of the supplier portfolio using existing business tools and future digitalization means. * Anticipation of risks and drive mitigation actions. * Demand and forecast control. * Communicate effectively to internal customers, team colleagues and external suppliers. * Supply...