My client are currently recruiting for a Rebates Administrator to join their busy Finance department based in Birmingham, this role is to support accounting activity of the commercial team, providing insight to support commercial activity.
Within this role you will be responsible for:
*Assist in the production of supplier rebate accounts in accordance with Group period end / year end timetables and liaise with the Group Finance and branch network as necessary.
*Prepare accruals and other GL journals, ensuring the accuracy of GL coding.
*Review Balance Sheet reconciliation's for supplier rebate accounts.
*Maintain an up to date supplier rebate tracker for all agreements.
*Actively work with the Product Management team and Commercial Director to ensure accuracy of supplier rebate and payment.
*Work with the Rebates Accountant - to improve processes and delivery of information.
*Proactively collect rebates to maximise company cash flow.
To make a success out of this role you would need to demonstrate the following:
*Experience within a financial background and in a similar role
*Proficient in the use of Microsoft Packages.
*Part qualified accountant would be advantageous.
Experience of using an ERP e.g. Movex and Cognos.
Competence in financial software packages
The role is a full time permanent position Monday - Friday and we offer a pension, life assurance, 25 days holiday plus statutory bank holidays.
Adecco is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.