Job Description

Role and Responsibilities:

Responsibilities:
* Maintenance of KPI reporting pack and responsibility for data analysis on high volumes of trading data.
* Be Responsible for purchase ledger month end procedures inclusive of running all reports
* Maintain Supply Chain Management to ensure all invoices have a purchase order and are subsequently processed.
* To complete all purchase invoice query resolution
* Complete all filing and archiving tasks
* To complete purchase ledger account maintenance to include; allocation, supplier queries and supplier reconciliations
 

Required Knowledge, Skills, and Abilities

* Proven accounting skills, AAT qualified. * An advanced level of Excel knowledge is vital for KPI reporting and data analysis. Key skills must include sumif, pivot table, import data. * Basic knowledge of all other MS packages is essential. * Familiarity with other IT packages would be desirable. Full training will be provided on Opera accounting & Vigo transport software. * The ability to communicate at all levels and disciplines is essential. There will be a requirement for effective written and oral communication skills. * Ability to work to a high degree of accuracy in the preparation and checking of data and paperwork. The ideal candidate will have an excellent attention to detail, administration and spreadsheet skills, and the ability to work effectively as part of a team. You will also have the drive to take complete ownership of administration processes run by the Finance team.