Vendor Jobs in Leicestershire
1 - 15 of 169
Search results - Vendor Jobs in Leicestershire
Damia Group-Leicester-
and delivery of multi-vendor technology cost reduction programmes for global enterprise clients, driving measurable, sustainable savings across their entire technology portfolio.
This is a founding role: you will define the methodology, select enabling tools...
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De Montfort University Leicester-Leicester-
Application Closing Date: 10/04/2026
Job Description:
Main duties and responsibilities
We are seeking a Outgoing Payments Co-ordinator to work closely with the Outgoing Payments Team Leader, ensuring vendor invoices, student payments and employee expenses...
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VirtueTech Recruitment Group-Leicester-
and vendor onboarding, ensuring seamless connectivity across a wide ecosystem of platforms and services 🌍
💰 Upto £280/Day (Outside IR35)
📍 Fully Remote
📅 6 Month Contract
You’ll work across product catalogues, order provisioning, and key third-party...
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Amnis Education-Melton Mowbray-mindmatch.ai-
way matching (PO, GRN, Invoice) Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA Assisting with payment runs and supplier reconciliations Resolving invoice and payment queries Supporting month-end processes Requirements: Proven...
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Leicester-cv-library.co.uk-
including scheduling, budgeting, vendor coordination, onboarding support, and maintaining accurate training and compliance records
Corporate Trainer
Essential Experience/Skills/Qualifications
Strong electrical/electronics background
Ability to write...
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Amnis Education-Melton Mowbray-jmmst.com-
way matching (PO, GRN, Invoice) Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA Assisting with payment runs and supplier reconciliations Resolving invoice and payment queries Supporting month-end processes Requirements: Proven...
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Fortus-Leicester-
as your focus will be the development and delivery of Fortus's 'go to market' proposition. This role is a critical conduit between key vendor partners, internal stakeholders and the customer-facing sales teams. The Product Manager's role is to ensure...
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Amnis Education-Leicester-
Performing 2-way and 3-way matching (PO, GRN, Invoice)
• Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA
• Assisting with payment runs and supplier reconciliations
• Resolving invoice and payment queries
• Supporting month-end...
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Rubix-Leicester-
and managed stock systems
• Maintaining Appendix A records
• Carrying out consignment stock cleanses
• Managing supplier price increases (customer codes)
• Implementing customer price increases (annual and quarterly)
• Maintaining customer vendor records...
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Amnis Education-Leicester-joblookup.com-
a high-volume period.
Key Responsibilities:
• Processing high volumes of supplier invoices accurately and efficiently
• Performing 2-way and 3-way matching (PO, GRN, Invoice)
• Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA...
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Leicester-cv-library.co.uk-
vendor purchase ledger invoices into the system
Ensuring that all purchase invoices include a valid purchase order number and approvals are in accordance with the financial procedures
Volume processing of Stock PO and Non Stock invoices
Supplier...
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Amnis Education-Leicester-
and 3-way matching (PO, GRN, Invoice)
• Posting invoices and managing vendor accounts using SAP ERP / SAP S/4HANA
• Assisting with payment runs and supplier reconciliations
• Resolving invoice and payment queries
• Supporting month-end processes...
Read more
Rubix-East Goscote-joblookup.com-
price increases (customer codes)
• Implementing customer price increases (annual and quarterly)
• Maintaining customer vendor records
• Supporting the reduction of redundant stock
• Managing external representatives' bootstock
• Demonstrating...
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Coalville-cv-library.co.uk-
sales experience (MSP/IT/telecoms preferred)
• Confident cold outreach and pipeline building
• Strong communication and objection handling
• Organised: you can manage multiple opportunities and follow-ups
• Comfortable learning new vendors...
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Amnis Education-Melton Mowbray-mindmatch.ai-
calculations, and maintain relevant ERP records. Manage overdue accounts and credit control support , including bad debt monitoring and customer/vendor account management. Prepare monthly commission journals and reconciliations for sales agents .
Manage freight...
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