to work alongside our Senior Buyer and Planning and Operations Support Manager.
We are looking for the right person to work
24 hours per week - this can be flexible
such as 3 days (8 hours per day), or 4 days (6 hours per day) etc - please let us know your availability.
It's an exciting opportunity to join our small Head office team and really make a difference! If you love owning your workload, working with numbers and providing support to the team, we'd love to hear from you!
Main purpose:
To ensure we are really efficient and organised with our invoicing and our costings are accurate
Main duties:
Responsible for collecting invoices in a timely and efficient manner
Ensure invoices are correct, resolve invoice queries and work with suppliers to reissue or obtain missing documents
Take ownership for any payable queries and provide solutions
Maintain our costings spreadsheet including cost prices and calculating our overhead costs
Work with NPD to obtain new product costings
Perform sales analysis including understanding trending margins with customers
Assist with any other ad hoc analysis or other appropriate admin duties as and when required
Skills required:
Previous experience of working in a Finance environment or relevant accounting qualification
Previous experience of working with Sage or a similar accounting system
Ensure high levels of accuracy and attention to detail
Highly organised
Able to work as part of a team and build effective relationships
Able to use own initiative
Ability to work with figures and data
Job Types: Part-time, Permanent