3 New Job Vacancies @ Next PLC | |
- We currently have 722 vacancies in stores
- 0023857 - Bookings Co-ordinator
- 0023861 - Finance & Procurement Administrator
| We currently have 722 vacancies in stores Posted: 08 Aug 2011 05:00 PM PDT We have a new range of news feeds dedicated to our Retail Store vacancies. If you are interested in these vacancies then please either
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| 0023857 - Bookings Co-ordinator Posted: 07 Aug 2011 05:00 PM PDT Closing Date: 17 Aug 2011 Salary: Competitive Summary of Role |
| 0023861 - Finance & Procurement Administrator Posted: 07 Aug 2011 05:00 PM PDT Closing Date: 22 Aug 2011 Salary: £16874 - £20923 p/a Job Purpose Responsible for the prompt processing of invoices and credit notes for the Shop Fitting Department, which includes deciphering for the Construction Industry Scheme (CIS) taxation option. Recording all repair and maintenance orders for the department in preparation for the Finance Coordinator to submit the accrual figures at month end, and the same at half year and year end. Raising purchase orders through the Non Product Purchasing Goods (NPPG) system, which will include a high volume of orders when the shortages schedule is issued by the Equipment Coordinator. Responsible for maintaining the equipment price list on the Non Product Purchasing Goods (NPPG) system and the equipment stock movement system. Constantly reviewing spreadsheets and statistics to check for any discrepancies. Administrative support. Responsibilities Payment Processing In charge of processing the prompt payment of interim and final accounts to major contractors and store openings, refits, general maintenance and cosmetic works. Ensuring correct coding and value split. This involves regular liaison with Project Managers, contractors, suppliers, and Next Personnel. The job holder is responsible for monitoring the progress of invoices within the department, ensuring that they have obtained correct level of authorisation and CIS status for company taxation purposes. Raising Purchase Orders Raising equipment orders on the Non Product Purchasing Goods (NPPG) system which includes a vast amount of orders when the Equipment Coordinator issues the shortages report which requires editing at the first instance. Ensuring that all Purchase Orders gain the correct level of authorisation, and that the suppliers receive an official copy, which must also be sent to our team working at |
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