Job Advert Summary

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals.

A career opportunity has arisen in the Finance Department – Premier Corporate – Midrand. This position is responsible to execute rebate processes in line with required standards to support good relations with all internal and external customers.

Qualification Requirements

? Grade 12 with math and accounting Essential? Relevant post matric qualification in finance Desirable

Experience Requirements

? Creditor and debtor control work 2 – 5 years Essential? General office administration role 1 – 3 years Desirable? Bookkeeping 2 – 5 years Desirable

Key Outputs

? Ensure accurate payment of claims by processing rebate claims on either GP 2015/ GP 2010 as per customer trade agreement? Ensure accurate deductions of claims by customer on GP 2015 as per customer trade agreements? Liaise and communicate with internal and external customers to resolve queries and maintain good working relationships? Maintain accurate general ledger reconciliations to support good financial practices and decision making? Support specific customer invoicing/claim/deduction process by supplying sales reports/information as agreed? Maintain financial compliance and ensure accurate processing in team by supporting rebates clerk as and when needed? Maintain internal systems balance/ data integrity for GP 2010 and 2015 systems? Create weekly journals as needed to ensure accuracy of the manual rebate system? Ensure continuous improvement of rebates control systems through SOP updates and training as needed

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