Your new company

You’ll be joining a well-established, multinational organisation with a strong presence across the UK, Ireland, and Mainland Europe. Known for its collaborative culture and commitment to operational excellence, this company is currently undergoing a focused initiative to enhance financial processes and supplier engagement.

Your new role

• Reviewing supplier rebate account reconciliations across finance data
• Ensuring timely issuance of rebate invoices or credit notes
• Chasing outstanding rebate payments and coordinating resolution of queries
• Collaborating with management accounting teams to identify and follow up on missing credit notes
• Supporting internal reporting and rebate management tasks as needed

What you'll need to succeed

• Proven experience in credit control and query resolution
• Strong Excel (Pivot tables, V Lookups, etc) and PowerPoint skills
• Confident communicator with the ability to influence stakeholders
• Self-motivated and able to meet deadlines with minimal supervision

Desirable

• Experience with supplier rebates
• Familiarity with Oracle, Open Accounts, or Power BI
• Relevant qualifications in credit management, accounting, or banking
• Background in a similar industry environment

What you'll get in return

• Flexible working options (hybrid model)
• Opportunity to work with cross-functional teams across multiple countries
• Exposure to a dynamic and fast-paced environment
• A chance to contribute to a high-impact project within a global organisation
• Competitive day rate and supportive team culture

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 on your career.