Accounts Payable & Rebates Administrator in Ipswich
Accounts Payable & Rebates Administrator

Accounts Payable & Rebates Administrator in Ipswich

Ipswich Full-Time 30000 - 40000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Analyse sales data and prepare customer rebate payments while resolving queries.
  • Company: Join Crane Building Services, part of a dynamic Fluid Handling Division.
  • Benefits: Flexible hours, inclusive culture, and opportunities for personal growth.
  • Other info: Great chance to develop your career in a supportive environment.
  • Why this job: Be a key player in a busy finance team and make an impact.
  • Qualifications: Experience in Accounts Payable and strong Excel skills required.

The predicted salary is between 30000 - 40000 £ per year.

Crane Building Services and Utilities (BSU) is part of the Fluid Handling Division of Crane Co. We are looking for someone to become a key part of a busy Finance Team. The successful candidate will be responsible for analysing sales data to review and prepare customer rebate payment requests, as well as liaising with customers to resolve any related queries.

Principle Responsibilities:

  • Preparation of monthly, quarterly and annual customer rebates, including the review and audit of claims made by our customers and following up on any discrepancies with customers or sales colleagues as needed.
  • Processing of supplier invoices for multiple BS&U locations, covering UK and international suppliers and PO and non-PO invoices.
  • Preparation of supplier statement reconciliations and following up any missing invoices.
  • Resolution of problem invoices (e.g. goods not yet booked in, PO price variances, etc.) liaising with other departments as needed.
  • Dealing with supplier queries promptly and proactively to prevent accounts going on hold.
  • Calling suppliers to verify supplier bank account changes to comply with internal policy.
  • Raising customer credit notes to support the credit control team.
  • Downloading expenses from our claims system and loading into the ERP system.
  • Other various AP and administrative tasks such as clearing down aged PO receipts and sorting/sending company post.

Qualifications / Experience / Training:

  • Experience of working in an Accounts Payable role, processing high volumes of invoices.
  • Proficient use of Microsoft Office including Excel and ability to work with large volumes of data.
  • Previous experience with sales rebates is desirable but not essential.

Personal Characteristics:

  • Team player with the ability to work independently.
  • Great problem solver with a keen analytical mind.
  • Excellent communication skills and comfortable contacting customers and suppliers by email and telephone.
  • Good organisational skills with the ability to meet strict deadlines.
  • Excellent attention to detail.

This role is based on a minimum of 30 hours per week; however applications from candidates seeking full‑time hours will also be considered. We believe that embracing inclusion and diversity is key to our success and as such we are seeking applications from candidates who will contribute their different backgrounds, cultures and experiences to our business.

Accounts Payable & Rebates Administrator in Ipswich employer: Crane Company

At Crane Building Services and Utilities, we pride ourselves on fostering a dynamic work environment where collaboration and innovation thrive. As an Accounts Payable & Rebates Administrator, you will benefit from a supportive finance team that values your contributions and encourages professional growth through ongoing training and development opportunities. Located in a diverse and inclusive setting, we are committed to creating a workplace that reflects the varied backgrounds of our employees, ensuring that everyone feels valued and empowered to succeed.
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Contact Detail:

Crane Company Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable & Rebates Administrator in Ipswich

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know someone at Crane Building Services. A friendly chat can sometimes lead to opportunities that aren’t even advertised.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of accounts payable processes and customer rebate systems. We recommend practising common interview questions and having examples ready that showcase your problem-solving skills and attention to detail.

✨Tip Number 3

Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’d be a perfect fit for the team.

✨Tip Number 4

Apply through our website for the best chance of landing the job! It’s super easy, and we love seeing applications come directly from motivated candidates like you. Let’s get you on board with the Crane BSU team!

We think you need these skills to ace Accounts Payable & Rebates Administrator in Ipswich

Accounts Payable
Sales Data Analysis
Customer Rebate Processing
Supplier Invoice Processing
Supplier Statement Reconciliation
Problem Resolution
Communication Skills
Microsoft Excel
Data Management
Organisational Skills
Attention to Detail
Teamwork
Independence
Deadline Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your analytical skills and attention to detail!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Finance Team. Mention your problem-solving abilities and how you’ve successfully handled customer queries in the past.

Show Off Your Tech Skills: Since we deal with large volumes of data, make sure to mention your proficiency in Microsoft Office, especially Excel. If you have experience with ERP systems or sales rebates, let us know – it could give you an edge!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!

How to prepare for a job interview at Crane Company

✨Know Your Numbers

Since the role involves analysing sales data and processing invoices, brush up on your numerical skills. Be prepared to discuss how you've handled large volumes of data in previous roles, and maybe even bring examples of reports or analyses you've done.

✨Master the Art of Communication

This position requires excellent communication skills, especially when liaising with customers and suppliers. Practice articulating your thoughts clearly and confidently. Think about scenarios where you resolved queries or discrepancies and be ready to share those experiences.

✨Showcase Your Problem-Solving Skills

As a key part of the finance team, you'll need to tackle issues like problem invoices. Prepare to discuss specific challenges you've faced in past roles and how you approached solving them. Highlight your analytical mindset and attention to detail.

✨Get Familiar with Their Systems

If you know what ERP systems or invoicing software they use, do a bit of research beforehand. Mentioning familiarity with similar systems can give you an edge. Also, be ready to talk about your proficiency in Microsoft Office, especially Excel, as it’s crucial for this role.

Accounts Payable & Rebates Administrator in Ipswich
Crane Company
Location: Ipswich

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