Storeperson / Goods Receiver

**Role - Storeperson** **Duration - Initial 2 Month Contract** **Location - On-site in Blyth (NE24)** **Working Hours - 10 Hour Days (Monday to Friday)** BTS are currently seeking a motivated Storeperson to join a leading player in the fabrication industry. This is a fantastic opportunity for a skilled professional to contribute to the delivery of an...

**TEXO Recruitment **are looking to recruit an experienced Store Person / Goods Receiver to join the team at Port Services in Blyth, Northumberland to work on a **FULL TIME, PERMANENT **basis. The purpose of the role is to ensure the safe and efficient receipt, storage and dispatch of warehouse materials, goods in and products out to feed business...

**TEXO Recruitment **are looking to recruit an experienced Store Person / Goods Receiver to join the team at Port Services in Blyth, Northumberland to work on a **FULL TIME, PERMANENT **basis. The purpose of the role is to ensure the safe and efficient receipt, storage and dispatch of warehouse materials, goods in and products out to feed business...

Key Responsibilities: - Responsible for Health, Safety and Environment across all Blyth operations complying with best practice, company procedures, risk assessments and legal requirements. - Carry out inspection of goods received, checking for damage, quantity and quality against the delivery note and purchase order. - Monitor consumables, storage...

Key Responsibilities: - Responsible for Health, Safety and Environment across all Blyth operations complying with best practice, company procedures, risk assessments and legal requirements. - Carry out inspection of goods received, checking for damage, quantity and quality against the delivery note and purchase order. - Monitor consumables, storage...

The role:_ We have a very exciting opportunity in our finance department for an Accounts Payable / Accounts Receivable Lead (6 months fixed term). Accounts payable and receivable are transacted in IFS 10, which is enabled with automated purchase order to invoice matching via Kofax. Accounts receivable is a relatively small ledger with around 20-30 core...

The role: We have a very exciting opportunity in our finance department for an Accounts Payable / Accounts Receivable Lead (6 months fixed term). Accounts payable and receivable are transacted in IFS 10, which is enabled with automated purchase order to invoice matching via Kofax. Accounts receivable is a relatively small ledger with around 20-30...

The role: We have a very exciting opportunity in our finance department for an Accounts Payable / Accounts Receivable Lead (6 months fixed term). Accounts payable and receivable are transacted in IFS 10, which is enabled with automated purchase order to invoice matching via Kofax. Accounts receivable is a relatively small ledger with around 20-30...

The Client: Our client delivers reliable, integrated solutions that improve operational efficiency and create a platform for a more sustainable performance. By 2042, the plan is to be a fully sustainable company with a net-zero portfolio. This is any exciting opportunity to work in finance as Accounts Payable Lead / Accounts Receivable Lead on a 6-month...

The Client: Our client delivers reliable, integrated solutions that improve operational efficiency and create a platform for a more sustainable performance. By 2042, the plan is to be a fully sustainable company with a net-zero portfolio. This is any exciting opportunity to work in finance as Accounts Payable Lead / Accounts Receivable Lead on a 6-month...

The Client:Our client delivers reliable, integrated solutions that improve operational efficiency and create a platform for a more sustainable performance. By 2042, the plan is to be a fully sustainable company with a net-zero portfolio.This is any exciting opportunity to work in finance as Accounts Payable Lead / Accounts Receivable Lead on a 6-month fixed...

The Client:Our client delivers reliable, integrated solutions that improve operational efficiency and create a platform for a more sustainable performance. By 2042, the plan is to be a fully sustainable company with a net-zero portfolio.This is any exciting opportunity to work in finance as Accounts Payable Lead / Accounts Receivable Lead on a 6-month fixed...

The Client: Our client delivers reliable, integrated solutions that improve operational efficiency and create a platform for a more sustainable performance. By 2042, the plan is to be a fully sustainable company with a net-zero portfolio. This is any exciting opportunity to work in finance as Accounts Payable Lead / Accounts Receivable Lead on a 6-month...

The Client: Our client delivers reliable, integrated solutions that improve operational efficiency and create a platform for a more sustainable performance. By 2042, the plan is to be a fully sustainable company with a net-zero portfolio. This is any exciting opportunity to work in finance as Accounts Payable Lead / Accounts Receivable Lead on a 6-month...

The Client: Our client delivers reliable, integrated solutions that improve operational efficiency and create a platform for a more sustainable performance. By 2042, the plan is to be a fully sustainable company with a net-zero portfolio. This is any exciting opportunity to work in finance as Accounts Payable Lead / Accounts Receivable Lead on a 6-month...

The Client: Our client delivers reliable, integrated solutions that improve operational efficiency and create a platform for a more sustainable performance. By 2042, the plan is to be a fully sustainable company with a net-zero portfolio. This is any exciting opportunity to work in finance as Accounts Payable Lead / Accounts Receivable Lead on a 6-month...

We require a hard working individual who prides themselves on attention to detail in what is at times, a physically demanding role, ideally suited to someone with furniture removals experience. At least 1 year's experience in a similar role should be considered a prerequisite. Duties include: - Wrapping of bespoke furniture - Loading & unloading of...

**Company Description**: MTrec Recruitment are currently recruiting for a prestigious company, who are currently expanding. To handle receipt of goods into repairs department and dispatch of completed repairs The Repairs Operator will be expected to develop good working relationships and high level of support with colleagues and work to provide a service...

MTrec Recruitment are currently recruiting for a prestigious company, who are currently expanding. To handle receipt of goods into repairs department and dispatch of completed repairs The Repairs Operator will be expected to develop good working relationships and high level of support with colleagues and work to provide a service level that meets...

To lead the day to day operation of the Accounts Payable and Receivable function. Job Specific Duties: 2 hours per day credit control and 5.5 hours accounts payable. Take overall responsibility for the Purchase Ledger and Debtor Ledger. Ensure supplier’s invoices/credits are processed in an accurate and timely manner, ensuring they are correctly...