Rebates Administrator
You will be expected to have an understanding of the mechanics of the rebate structure on any system, ensuring that the business is taking full advantage of the terms of the various rebates. You will run a monthly accrual calculation for rebates receivable and generate a Sales Ledger for Rebates Receivable. Challenge supplier interpretation of the rebates.
The role forms part of the Company Purchase Ledger Department and often includes additional responsibilities:
•Set-up new supplier accounts ensuring that any Rebate deals are captured
•Match supplier invoices to purchase orders
•Monitoring of the purchase order system.
•Holiday cover in the Purchase ledger department.
