We are looking for an experienced all rounder to deal with the day to day running of the Purchasing Office
Main responsibilities will include dealing with Suppliers from ordering through to payment of invoices by monthly cheque run.  Dealing with any stock issues which arise from factories, and dealing with importation of goods including VAT.  Preparing Factory invoices for BACS payment on a weekly basis.
Assisting the Financial Accountant with Month End, balancing the stock account to the nominal along with the purchase ledger and other month end schedules required.
It would be useful to have a good understanding of Office XP and perhaps Microsoft Navision would be an advantage.