The Distribution Network and Customer team is responsible for shaping and building our future distribution network, ensuring we have the capacity and facilities to offer unbeatable service to our customers.
The wider team includes the Customer Service Team the single point of contact for all customer email and phone enquiries and the Facilities Team responsible for cost-effective delivery of capital projects and day to day maintenance across Distribution.
Previous experience in a warehouse environment would be advantageous.
You will be working as a member of the warehouse team to receive, store, pick, stack and despatch ambient and chilled goods to a consistent high quality and in a safe efficient and effective manner.
You will be working as a member of the warehouse team to receive, store, pick, stack and despatch ambient and chilled goods to a consistent high quality and in a safe efficient and effective manner.
This is full time working 40 hours per week on night ( 10pm to 6am).
If you are an experienced assembly technician and/or panel wirer who is looking to join a market leading firm, please click apply now!
Our client has been established for over 30 years and is a market leader within liquid control.
Interaction Technical have partnered with a well-established manufacturer of mixing, metering and dispensing systems based in Wellingborough on their search for an experienced electrical assembly technician to join their growing team.
The ideal candidate will be responsible for handling daily financial tasks, managing supplier deals, sales calls, petty cash, credit control, ledger management, bank entries, VAT returns, and more.
We are seeking a highly skilled and experienced Senior Bookkeeper/Finance Manager to join our Wellingborough based client to oversee all aspects of financial management and bookkeeping.
You will be responsible for generating the weekly payment run for approval and also reconciling the bank accounts within the accounting system (NAV)
Our established client based in Wellingborough is recruiting an Accounts Payable Senior on a permanent basis to be responsible for processing all purchase invoices and having ownership of ensuring costs are captured correctly and vendor accounts are reconciled each month.