Our client is currently recruiting an experienced administrator to join their busy team.
In this role you will respond to and record rebates deliveries and claims, esnuring accury of direct and indirect costs are recorded for financial decision making and monitoring.
Key duties will including:-
* Calculating and reviewing supplier rebates, ensuring all reporting, systems and data are fed accurate information
* Investigating rebate queries from suppliers and follow through to resolution
* Perform balance sheet reconciliations and investigate aged items, specifically in relation to credits given to customers
* Reporting stock adjustments on a weekly basis and identify any trends of stock losses
* Perform month end cost accrual journals.
This a Hybrid role where 2-3 days in the office each week.
This is an immediate start.
Apply today for an immediate interview
This vacancy is advertised by an Employment Business where you will be engaged as a contractor through a 3rd party provider