The candidate will be reporting to the Commercial Finance Manager within the Finance Department and will be responsible for:
Preparation of logistics budget centres to trial balance
Invoice coding, authorisation and control (to include supplier queries)
Monthly reconciliation of charges posted to the cost centres
Calculation and posting of accruals and prepayments
Analysis of monthly costs to budget and forecast
Preparation of figures for inclusion in the monthly management accounts pack
Monthly reporting of actual spend versus budget/last year to management
Production of ad-hoc schedules as required by logistics management (e.g contract hire schedules, rework charges, etc…)
Required Knowledge, Skills, and Abilities
Good knowledge of working with spreadsheets Preferably actively studying towards a recognised professional accounting qualification Flexible & diplomatic in approach with good communication skills The role will involve travel between the head office and various distribution sites.