- Assist in the production of supplier accounts in accordance with period-end and year-end timetables, liaising with the finance team and branch network as needed.
- Prepare accruals and other general ledger (GL) journals, ensuring accuracy in GL coding.
- Reconcile balance sheet accounts.
- Process supplier payments, including credit notes and invoice generation.
- Maintain an up-to-date supplier racker for all agreements.
- Collaborate with the Category Management team to ensure the accuracy of suppliers.
- Analyse supplier information against accruals and agreements, raising challenges as necessary.
- Support the Operational Controller in improving processes through the introduction of a new software solution.
- Proactively collect to maximise company cash flow by liaising with suppliers.
- Provide ad hoc support to the team as needed.
- Ideally, 1-2 years of experience in a similar role.
- Excellent organisational skills with the ability to prioritise tasks effectively.
- Strong communication skills and the ability to work on your own initiative.
- Exceptional attention to detail and due diligence.
- Proven ability to build effective working relationships with key stakeholders.