Job Description
Our client is currently recruiting an experienced administrator to join their busy team.\\n\\nIn 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.\\n\\nKey duties will including:-\\n\\n * Calculating and reviewing supplier rebates, ensuring all reporting, systems and data are fed accurate information\\n\\n * Investigating rebate queries from suppliers and follow through to resolution\\n\\n * Perform balance sheet reconciliations and investigate aged items, specifically in relation to credits given to customers\\n\\n * Reporting stock adjustments on a weekly basis and identify any trends of stock losses\\n\\n * Perform month end cost accrual journals.\\n\\nThis a Hybrid role where 2-3 days in the office each week.\\n\\nThis is an immediate start.\\n\\nApply today for an immediate interview\\n\\nThis vacancy is advertised by an Employment Business where you will be engaged as a contractor through a 3rd party provider
Contact Detail:
Synergy CRS Recruiting Team