3 cleaner jobs found in Derby

5 year work referencing- secure employment history required Highly competitive salary Clean, modern & comfortable facility Pertemps are now recruiting for an exciting night shift Warehouse Processor / Parcel Sorter for a leading logistics business based out of East Midlands Airport, easily accessible from Castle Donington, Loughborough, Derby and Long Eaton. This is a fantastic opportunity for long term employment with a business that recognises and rewards high-achieving, committed and reliable warehouse support staff. Role responsibilities for the Operations Processor include: - Sorting parcels for international and domestic despatch - Checking parcel locations and customer details - Use of RF scanner guns to accurately locate packages in the distribution centre - General houskeeping of warehouse area Key attributes include:- - Ability to commit to night shifts up to five evenings per week (Sunday to Thursday) - Minimum of 6 months experience in a busy logistics...

Process Improvement Analyst – Supply Chain, SAP & Continuous Improvement Contract: 6 Months Location: Hybrid 3/2 Day Rate: £500 IR35 Status: Outside IR35 We are seeking an experienced Process Improvement Analyst to support a major business transformation and SAP S/4HANA programme. This contract role is suited to a hands-on process improvement professional with strong experience across supply chain processes, process mapping, continuous improvement, and stakeholder-led change. The successful candidate will be confident in arranging, running, and leading workshops with business teams, capturing current-state processes, designing improved future-state ways of working, and supporting process alignment with SAP-enabled transformation. Working across business, operations, supply chain, and technology teams, you will identify opportunities to simplify, standardise, and optimise end-to-end processes, ensuring practical improvements are clearly documented and ready for...

Accounts Payable Assistant to join a team working from Solihull on a temporary basis for 6 months. This post will be working on specific supplier accounts and dedicate their time processing invoices on our systems, verifying details are correct and accurate and the reconciliation of the accounts. Duties include: Processing/ reviewing purchase ledger invoices in an accurate and timely manner to ensure our suppliers are paid as per their contractual terms. Reconciliation of supplier statements. Working collaboratively with relevant departments to resolve queries promptly to ensure our aged debt is minimal. Track supplier queries & complaints and drive resolution via the appropriate escalation routes within the relevant business functions (i.e. Procurement, Commercial, Finance etc.). Ensure that all invoices are VAT compliant Perform ongoing housekeeping activities to maintain clean ledgers. Assist with internal and external audits to ensure complete, timely and...