Your new company
You will be working for a major national company in Liverpool City Centre.
Your new role
Set up and maintain SAP rebate conditions, ensuring all promotional activity is accurately recorded within the system.
Accurately process and log all promotional support and listing fees on the A&P master sheet.
Manage all commercial-related invoices, from initial receipt and vendor account parking through to clearing for payment.
Prepare and post month-end A&P and listing fee journals.
Produce accrual reports as requested by the Sales team.
Conduct regular reviews and circulate updates on commercial creditors.
Review rebate reports and work closely with the sales team to renew or close expiring rebate agreements, ensuring accruals remain correct.
Support information gathering for customer audit claims.
Work one-to-one with credit control and the purchase ledger team.
Communicate effectively with colleagues across the business, particularly within the Sales team.
Carry out additional ad hoc tasks as required.
What you'll need to succeed
AAT preferred
What you'll get in return
Competitive salary
Near public transport links
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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