Job description
The client is based in the FMCG sector in High Wycombe and are a huge business within their specific field. They have been established for years and massive potential for the business to grow from strength to strength!
* Ownership of estate supplier reconciliations and liaise with landlords to resolve any discrepancies.
* To manage and process high volume of supplier invoices onto financials system, Stock and Overheads.
* Accurately match stock invoices to receipts, ensure charges are correct in terms of quantities received, price and currency.
* Investigate matching discrepancies through to resolution.
* Liaising with internal departments to resolve pricing and stock queries/discrepancies.
* Ensure trade and settlement discounts are correct.
* Regular supplier statement reconciliations and liaising with supplier to resolve any discrepancies.
* Support with processing Domestic stock ledger as required.
* Support with processing Overhead invoices coding, chasing POs etc. as required.
* Other ad hoc duties as required.