role in managing procurement, analyzing production data, and driving continuous improvement initiatives of necessary resources.
producing accurate and timely reports by gathering data from diverse sources, collating it, and generating format. They actively identify data conflicts and patterns to maintain data accuracy, integrity, and quality reports. Role & Responsibilities: Analyse raw data and produce new datasets and accurate reports within within the agreed timeframe; Highlight any data issues to the Team Leader for Services Reporting; Provide reporting requests; Collaborate cross functionally to capture new reporting requirements; Play a part in cross-functional
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
was founded more than 50 years ago. Bi-weekly capturing of cash and credit card payments for all 3 companies accounting and processing up to trail balance Capturing and reconciliation of all bank accounts Monthly Monthly reconciliation of petty cash accounts Capturing and reconciliation of all creditors Preparation and monthly supplier payment runs Capturing and card management of Fleet Cards Capturing and management of Business Register maintenance Balance sheet reconciliations Capturing of purchase orders and taking ownership of process
fold as you will be supporting the team with data capturing, trending and analysis and supporting MECP
proficient
conduit between Sales/ Sales Fulfilment & Data Capturing (knowing and understanding the system) Knowledge members, customer and internal teams. Ability to use data to drive performance and improve processes Market
conduit between Sales/ Sales Fulfilment & Data Capturing (knowing and understanding the system) Knowledge members, customer and internal teams. Ability to use data to drive performance and improve processes Market
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)