Account analyst Work, Jobs in Dodworth, Syk (with Salaries)

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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