* 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.
* 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.
* Ad hoc tasks as required.
Essential Criteria
* 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.
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