https://jobs.seqens.com/handlers/offerRss.ashx?lcid=2057&Rss_Country=162 en-GB https://jobs.seqens.com/Pages/Offre/detailoffre.aspx?idOffre=1859&idOrigine=502&LCID=2057&offerReference=2026-1859 Finances/Accounting & Consolidation Permanent <b>Job Family / Sub-family : </b>Finances/Accounting & Consolidation<br /> <b>Contract type : </b>Permanent<br /> <b>Position description : </b><br /> • Post all cash receipts and payments from the bank statements into the ERP system • Reconcile the bank and factoring accounts • Manage sale of invoices to Facflow • Provide weekly cash position forecast summary to Group, including FX swaps • Apply customer payments to sales invoices and investigate and resolve differences • Run weekly and monthly debtor reports • Monitor customer accounts and chase for payment of overdue invoices • Ensure that credit checks are carried out on all potential customers and credit limits reviewed and updated in ERP system • Ensure that all costs are captured in the correct accounting period through posting accruals and prepayments • Reconciliation of Balance Sheet accounts • Monitoring and reconciling Payroll Creditor accounts • Arranging monthly meetings with cost centre managers to provide them with details of monthly spend and to discuss future variations to budgets • Maintaining Fixed Asset Schedule and CAPEX projects • Provision of information to assist in budget preparation • Posting journals including the monthly payroll journal • Provide cover for the Purchase Ledger Clerk and Financial Accountant • Office of National Statistics (ONS) Reporting • Provide accurate and timely information to external auditors when required • Adhoc activities<br /><br /> • Knowledge of ERP systems (SAP preferable) • Ability to multi-task and work under pressure, meeting deadlines with minimal supervision • Self-driven and motivated to achieve • Attention to detail & ability to investigate discrepancies • Good communication skills both within and outside of the department • Good organisational and planning skills • Good excel skills • Experience in Microsoft Office, SharePoint etc • AAT part qualified/qualified by experience • Must be eligible to work in the UK At Seqens Custom Specialties, we are committed to creating a diverse and inclusive workplace. We welcome applications from individuals of all backgrounds, including but not limited to; race, ethnicity, gender, age, sexual orientation, disability and religion. We encourage all qualified candidates to apply and join us in fostering a culture of respect, openness and inclusion.   Should you have any accessibility requirements that would facilitate your application process, please email careersuk@seqens.com<br /> Mon, 10 Aug 2026 13:03:50 Z https://jobs.seqens.com/Pages/Offre/detailoffre.aspx?idOffre=1814&idOrigine=502&LCID=2057&offerReference=2026-1814 Purchasing/Local Purchasing Permanent <b>Job Family / Sub-family : </b>Purchasing/Local Purchasing<br /> <b>Contract type : </b>Permanent<br /> <b>Position description : </b><br /> 1. OPEX (Operational Purchasing) - Overview day-to-day purchasing of Maintenance, Spare parts, MRO, Waste Management, Logistics, consumables, services, and subcontracting related to production. - Optimize operational costs through spend analysis, supplier negotiations, and process improvements. - Build and maintain strong relationships with strategic suppliers, ensuring compliance with quality, deadlines, and cost targets. - Collaborate with production, logistics, and quality teams to align procurement with operational needs. 2. CAPEX (Capital Expenditure Purchasing) - Lead procurement for capital investments, including equipment, machinery, and infrastructure, in line with the plant’s strategic plans. - Manage tender processes: draft specifications, evaluate bids, and select suppliers for CAPEX projects. - Monitor budgets and report on investment progress, ensuring alignment with financial objectives. - Stay updated on technological advancements to drive innovation and performance in industrial operations. 3. European Lead Buyer – Industrial Packaging - Strategic Leadership: Define and implement the procurement strategy for industrial packaging across European sites, ensuring standardization, cost optimization, and supplier consolidation. - Cross-functional Collaboration: Work with production, Quality and sustainability teams to select packaging solutions that meet technical, regulatory, and environmental requirements. - Supplier Management: Identify, evaluate, and negotiate with European suppliers to secure competitive pricing, quality, and supply reliability. - Market Intelligence: Monitor trends in industrial packaging (e.g., sustainability, circular economy) and propose innovative solutions to reduce costs and environmental impact. 4. Compliance & Continuous Improvement - Ensure all procurement activities comply with industry regulations (REACH, GMP, ISO) and internal policies (CSR, sustainability). - Drive digital transformation and process optimization in procurement (ERP, e-procurement tools). - Report to the corporate’s procurement department on his initiatives and the KPIs related to his work <br /><br /> Education & Experience - Degree in Procurement, Supply Chain, Industrial Engineering, or related field - Minimum 10 years in industrial procurement, with at least 3 years in a Lead Buyer or Category Manager role, preferably in the chemical/pharmaceutical sectors. Proven experience in OPEX, CAPEX, and packaging procurement is required Technical Skills - Strong negotiation and contract management skills - Proficiency in procurement tools (SAP, Oracle, Ariba) and financial analysis - Knowledge of industrial processes, packaging technologies, and sustainability standards - Fluent English; additional European languages (French) are a plus Soft Skills - Leadership and ability to influence stakeholders at all levels - Analytical mindset, results-driven, and problem-solving orientation. - Excellent communication and interpersonal skills for cross-cultural collaboration<br /> Mon, 29 Jun 2026 16:04:25 Z