Supporting the Commercial Accountant in the day-to-day activities of Fresh Commercial Finance, including weekly/monthly accounts and commercial reporting. What will you be doing? Raising purchase requisitions for direct and indirect costs. Management of purchase order goods receipting. Vendor invoice management, matching invoices to purchase orders, investigating variances and coding to the P&L. Preparation of weekly accounts for review by the Commercial Accountant. Providing sales report to Commercial Managers to aid in decision making and explanation of performance. Supporting the Fresh Commercial Team in putting together weekly slides used by the Director of Sales during Executive Board meetings. Weekly KPI reporting, trending of results to track performance and cost savings. Assisting in weekly/monthly/annual forecasting of EBIT. Assisting in the annual budget process. Involvement in the month end accounts process including accruals, cost reallocations. Completion of key SOX Controls to ensure financial compliance including stock reconciliations. What will you need to have? Excellent communication skills. Experience working with an ERP System. Good Excel Skills - intermediate understanding of formulas, Graphs/ Pivot Tables. Good organisation and time keeping - working to tight deadlines in a fast-paced environment. Ability to work in a team but also use own initiative.