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- To check integrity and reconcile all data supplied by Global depots
- Raising of sales invoices and purchase requests to the purchasing/sales team
- Long term ownership of the credo P&L to give visibility of trading
- To be the main point of contact for customer work orders
- To assist with month end trading in order to ensure accounts are finalised accurately and on time
- Creates the Customer Back up using the collected activity from the supplier invoice
- Reconcile monthly CT revenue, transport costs and margin analysis
- Provides cover to FA on transport processes
- Creates and provide the customer KPI regarding overall global spend and work orders completed in the period
- Any ad-hoc finance tasks and support that may reasonably be required.
- Has demonstrated excellent analytical and numerical skills (required)
- Experience of Microsoft Office especially Excel (required)
- Experienced ability to work on own initiative while communicating effectively with key stakeholders (required)
- Has demonstrated effectiveness in a busy pressurised environment (required)
- Experience of Oracle desirable, but not essential (desirable)
- Experience of Supply Chain finance desirable, but not essential (desirable)
