Job Description:
- Finance Processes
- Daily supplier invoice reconciliation (WTN matching, Dynamics vs Xero)
- Purchase ledger support: exception resolution and coding checks
- Mass reconciliations: batch WTN reconciling, product line corrections
- Releasing purchase and sales invoices to Xero; reconciliation sign-off
- Bank reconciliation support
- Assisting with month end reports
- Rebate checks and rebate pricing/creation
- Power BI: maintain finance dashboards (margin by customer / waste stream / geography, management accounts, variance vs budget)
- Support FM on month-end data preparation
- Pricing accuracy maintenance, commodity reference data, price increases
- Must be able to work in a fast paced environment
- Commercial Reporting
- Provide reporting data and insight to CS team
- Support customer KPI and carbon reporting (data preparation)
- Weight report and rolling spreadsheet management
- Ad-hoc bespoke customer reports (e.g. Decathlon, Duerrs)
- EWC code compliance checks and duty of care data
- Key Skills
- Dynamics 365: data entry, reconciliation, product line management
- Xero: integration management, invoice release
- Excel: advanced (reconciliation workbooks, data manipulation)
- Reconciliation discipline and attention to detail
- Ability to translate finance data for non-finance colleagues
Job Types: Full-time, Temporary
Pay: £32,000.00 per year
Benefits:
Work Location: In person
