A driven and diligent candidate with a proven track record of successfully managing various office tasks. Resourceful and well-organized leader with excellent team-building skills. A dedicated and enthusiastic professional with a strong work ethic, analytical problem-solving abilities, and persuasive communication skills. Delivers proactive support on key administrative matters to enhance productivity across departments. Eager to contribute to team success through diligent work, attention to detail, and excellent organizational skills. Seeking full-time or fixed-term work opportunities to gain valuable experience.
- Oversight of Supplier and Customer records, involving the creation and maintenance of accounts within Dynamics D365.
- Exhibit strong proficiency in leveraging financial and administrative software, encompassing Xero, Approval Max, Cloud Front, and Toniq.
- Provide support to the Accounts Payable team as needed, assisting with various administrative tasks.
- Collaborate with the Finance Commercial team to ensure a seamless Acquisition process, including timely notification and setup of Customer and Supplier accounts prior to changeover dates.
- Managing direct debit process, alongside the Accounts Payable team.
- Ensure suppliers respond to direct debit requests in a timely manner, the finance system is updated, and stores are notified of the change.
- Support the Finance Operations Manager and the finance team in daily banking admin tasks for Pharmacy and Medical divisions, including: access rights, changes of signatories, opening and closing accounts, merchant services, and credit card facility and maintenance, and other banking related administrative processes.
- Maintain accuracy and accessible banking facility agreements for all entities
- Ensures that all tickets received are prioritised, managed, and completed within the agreed timeframes
- Escalate any issues or trends to the Finance Operations Manager to address
- Provide monthly reporting on tickets received and resolved
- Vendor and customer price contract maintenance.
- New part number creation.
- Road zone contract price loading.
- List price maintenance.
- Release product information updates.
- Accurate and timely completion of any project work as directed by the Master Data Lead.