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This role is a temporary to permanent. Responsible for the day to day running of the Purchasing Office. Duties will include dealing with suppliers from ordering through to making payments by cheque on a monthly run, dealing with stock issues which arise from factories, dealing with importation of goods including VAT, preparing factory invoices for BACS payment and assisting the Financial Accountant with month end, balancing the stock account to the nominal ledger with the purchase ledger and other month end schedules.<br>You must have experience of purchase ledger and stock control as well as good excel and general knowledge of Microsoft Office. Previous experience of using Nvision is an advantage. You will be a strong communicator and be able to deal with people at all levels.<br>The company looking to recruit is based just outside Derby City Centre.<br><b>Only applicants with a minimum of six months accounting experience, who are based in the UK and have the legal right to work in the UK will be considered.</b>
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