Rebates Administrator- Debtors

2 years ago1748 views
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General Details
Advertised By:Agency
Job Type:Contract
Description
Requirements:
Relevant degree or diploma
5+ years debtors work experience
SAP Experience
Good communication skills
Responsibilities:
Managing/clearing all rebate related GL & Vendor accounts
Capturing bank statement on SAP
Cashflow forecasts
Age Analysis
Capturing journals
Creating Tax Invoices
Collecting & applying payments due
Resolving queries/issues on accounts
Analyse new trading terms, escalate deviations and updates
Ensure that sales figures are extracted by customer/vendor for rebate calculation purposes
Ensure ERP system is updated with the new Trading terms
Engage with various executives
Populate sales on SAP

Id Subtitle 1065963148
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