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Finance Processes: Daily supplier invoice reconciliation (transaction matching across core systems) Purchase ledger support: exception resolution and coding checks Mass reconciliations: batch transaction reconciling, category/line corrections Releasing purchase and sales invoices to the accounting system; reconciliation sign-off Bank reconciliation support Assisting with month-end reports Rebate checks and rebate pricing/creation Supporting the Finance Manager on month-end data preparation Pricing accuracy maintenance, reference data upkeep, price increases Must be able to work in a fast-paced environment Commercial Reporting: Provide reporting data and insight to the Customer Service team Support customer KPI and compliance reporting (data preparation) Volume/output report and rolling spreadsheet management Ad-hoc bespoke customer reports Regulatory/compliance code checks and duty of care data Key Skills: ERP system experience: data entry,...