You will keep day-to-day finance administration organised within the FMCG industry, helping the Accounting & Finance / Logistics department maintain accurate records.
Client Details
The organisation operates in the FMCG industry
Description
Maintain accurate finance records to support reliable day-to-day administration. Support the accurate creation of purchase orders from packing lists.
Make adjustments to packing lists where required for specific customer information (e.g. delivery destination changes, prices etc). Maintain the accuracy of arrival and delivery dates to customers in the system. Maintain the purchase and sales charges in Prophet. Ensure Quality Control reports have been received for all deliveries. Record Quality Control arrival scores into the system. Save Quality Control reports when received into a centralised folder Inform the Technical Manager of any missing reports. Update Prophet sales orders with customer references once confirmed. Chase customers to confirm return prices and finalised purchase orders for overdue references. Save self bill invoices when received into a centralised folder. Update sales orders with amended sales prices based on confirmation and self bills. Check and raise queries on invoices received where different from the budgets in Prophet. Maintain accurate, up-to-date records across all systems used. Communicate effectively across logistics, technical and finance teams to resolve discrepancies. Profile
Excellent eye for detail. Strong cross-functional communication skills. High level of accuracy and reliability. Agility and adaptability in a fast-paced environment. Existing experience with Prophet or a similar MRP system desirable. Job Offer
Permanent Opportunity - Will be largely remote Salary of £27,000 to £30,000 dependent on the level of experience.If you're interested in this role, apply now.
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