Hybrid (minimum of 30 hours per week, with full-time options available)
Experience in accounts payable role
Processing high volumes of invoices
Proficient use of microsoft excel
The Accounts Payable & Rebates Administrator position at Crane Building Services and Utilities involves managing customer rebate payments and processing supplier invoices while ensuring accurate accounting practices. The successful candidate will be part of a collaborative finance team and will engage with both customers and suppliers to resolve queries effectively
Job Summary
The successful candidate will be responsible for analyzing sales data to review and prepare customer rebate payment requests.
This role involves processing supplier invoices for multiple UK and international locations while resolving discrepancies and problem invoices.
The position requires excellent attention to detail and the ability to meet strict deadlines within a busy Finance Team.
Matching Summary
Match Score: 85
The Accounts Payable & Rebates Administrator position at Crane Building Services and Utilities involves managing customer rebate payments and processing supplier invoices while ensuring accurate accounting practices. The successful candidate will be part of a collaborative finance team and will engage with both customers and suppliers to resolve queries effectively.
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
Excellent communication skills
Team player with independent work ability
Good organizational skills for strict deadlines
Key Requirements
Minimum of 30 hours per week availability
Experience working in an Accounts Payable environment