Job Description

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.

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.