Accounts Payable & Rebates Administrator

Crane Company

Experience in accounts payable role
Processing high volumes of invoices
Proficient use of microsoft excel
The successful candidate will analyze sales data to prepare customer rebate payment requests and resolve related queries

Job Summary

  • The successful candidate will analyze sales data to prepare customer rebate payment requests and resolve related queries.
  • Responsibilities include processing supplier invoices for multiple UK and international locations and reconciling supplier statements.
  • The role requires resolving problem invoices, verifying bank account changes, and supporting the credit control team with credit notes.

Matching Summary

Match Score: 85

The successful candidate will analyze sales data to prepare customer rebate payment requests and resolve related queries.

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 working independently
  • Good organizational skills for deadlines
  • Attention to detail in financial tasks

Key Requirements

  • Minimum 30 hours per week commitment
  • Experience with ERP systems
  • High volume invoice processing background

Work Rights

Not specified

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