Location:
Based within the Accounts Department of Netto Foodstores Support Centre located in South Elmsall, Near Pontefract in West Yorkshire.

Hours of work:
Monday to Friday 8.00am – 4.30pm

Main duties:
This full time role within a busy team is a support role working closely with the Accounts Management Team. This is a fast paced, customer driven business and you will be kept busy and involved throughout.

Trade/Finance Support

• Calculation & collection of bonus contributions from suppliers, weekly, monthly, quarterly.
• Control of administrative documentation of supplier terms/new store support agreements
• Dealing with supplier queries
• Identifying problem areas within the warehouse margin & communicate to the relevant departments
• Aid in correction/identification of errors between stores & warehouse
• Coding & booking of non-retail sales invoices

• Dealing with direct deliveries to store non-EDI,
• Weekly paper invoices for direct delivery items, liaising with stores, dealing with queries (currently ice cream, greeting cards and newspapers – future possibility of regional beers / flowers / fireworks.
• Processing of invoices & reconciliation of payment account for Payzone Etop-up service
• Calculation & collection of miscellaneous charges to suppliers from warehouse area
• Providing support to purchase ledger team leader for EDI supplier queries

• Processing supplier invoices for ‘not for re-sale’ products & services, including scanning, data input, journal approval with accurate coding to cost account. Specific area: freight

• Good IT competency (specifically spreadsheets MS Excel).
• Previous all round accounts experience and understanding
• Strong verbal & written communications at all levels.
• Well organised, self sufficient & capable of excellent time management.
• A mature outlook with a positive and helpful attitude.
• Detailed approach with good follow up.