Accounts Payable & Rebates Administrator

Borger Cranes

**
Experience in accounts payable role
Processing high volumes of invoices
Proficient use of microsoft excel
** Borger Cranes is seeking an Accounts Payable & Rebates Administrator to join their Finance Team, responsible for processing invoices, managing customer rebates, and resolving supplier queries. The ideal candidate should have experience in accounts payable, strong analytical skills, and effective communication abilities. **

Job Summary

  • The successful candidate will be responsible for analyzing sales data to review and prepare customer rebate payment requests.
  • Key duties include processing supplier invoices for multiple UK and international locations and resolving discrepancies.
  • The role requires excellent attention to detail and the ability to liaise with customers and suppliers to prevent accounts from going on hold.

Matching Summary

Match Score: 75

** Borger Cranes is seeking an Accounts Payable & Rebates Administrator to join their Finance Team, responsible for processing invoices, managing customer rebates, and resolving supplier queries. The ideal candidate should have experience in accounts payable, strong analytical skills, and effective communication abilities. **

Skills & Requirements

Must-have

  • Experience in Accounts Payable role
  • Processing high volumes of invoices
  • Proficient use of Microsoft Excel
  • Ability to work with large data volumes
  • Strong analytical and problem-solving skills

Nice-to-have

  • Previous experience with sales rebates
  • Team player with independent work ability
  • Excellent communication skills for customer liaison
  • Good organizational skills to meet deadlines

Key Requirements

  • Experience working in an Accounts Payable role
  • Proficiency with Microsoft Office including Excel

Work Rights

Not specified

Tailored Resume

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