Search Results: 16 vacancies
...Timely submission of weekly accounts
Timely submission of monthly accounts
Circulation of operational metrics
Invoice, rebate and Intercompany trackers
Weekly, monthly and quarterly one on one reviews with reporting manager
Key Skills & Knowledge...
...supplier/category
Generate insights from the data and challenge buyers/suppliers as needed
Core compliance reporting by branch
Rebate accrual and spend review to maximise rebate earnings
Liaise with suppliers on quotes and price differences
Update ERP system...
...essential functions.
• Prepare account reconciliations
• Perform variance and performance analysis
• Validate pharmaceutical sales rebates and chargebacks
• Assist in U.S. pharmaceutical gross to net analysis
• Assist in monthly management accounts preparation
•...
...the OTC cycle including Order intake, Backlog, Product and VRM accounting, Professional Services, Manages Services, Maintenance and Rebates accounting.
~On boarding new customers into financial systems.
~Managing Intercompany recharges.
~Assisting in the preparation and...
...provide up-to-date records to the finance department.
19. Liaise with funders/families re billing/queries/issues.
20.Ensure relevant rebates/refunds are received on a timely basis
Candidate Requirements:
~ Computer literate with advanced knowledge of MS Excel
~...
...organisations on sales and purchase agreements. In this role you will prepare commercial contracts relating to: product sales, sales rebates, distribution, confidentiality and RFIs/RFQs to support the needs of the Trinseo businesses.
Work with the company's business representatives...
...Management of Creditors:
Inputting invoices
Matching against PO
Creditors reconciliations
Creditor payments
Management of rebates from suppliers
Management of Debtors:
Billing to customers
Some credit control
Reconciliation of Credit card payments...
...Creditors Ledger, Petty Cash, Employee Expenses, Credit Cards and Bank Accounts and to support the team in other ancillary tasks including Rebate Invoicing, Client Cash Allocation and the monitoring of Employee Time Recording. Key Responsibilities/Activities:
Creditors...
...registered on our database.
To qualify referred candidates must complete at least three months of work in a permanent employment. Rebate periods is typically 3 months but sometimes they can be longer
The above table of details (Your name, Friend/Colleague’s name etc)...
...registered on our database.
To qualify referred candidates must complete at least three months of work in a permanent employment. Rebate periods is typically 3 months but sometimes they can be longer
The above table of details (Your name, Friend/Colleague’s name etc)...
...various Company registers including capex, floats and contracts register
Assist with various Grant Applications
Administer annual rebates
Undertake any such other reasonable tasks that may be assigned from time to time
This role would suit someone with 1-2 years...
...PAYE, RCT, Intrastat and VIES returns
Management of weekly and monthly Payroll
Customer invoicing
Credit control
Supplier rebate management
Maintenance of Annual Leave roster
Preparation of monthly management accounts
Qualifications/Experience :
Accounting...
...registered on our database.
To qualify referred candidates must complete at least three months of work in a permanent employment. Rebate periods is typically 3 months but sometimes they can be longer
The above table of details (Your name, Friend/Colleague’s name etc)...
...Business Planning, sales updates, in store tracking, price claim management etc)
Delivery of required admin for the customer – pricing, rebates, NLF, promo proposals, trade terms, contracts
ALL ABOUT YOU
Previous experience of performing a CAM role – minimum 2 years....
...registered on our database.
To qualify referred candidates must complete at least three months of work in a permanent employment. Rebate periods is typically 3 months but sometimes they can be longer
The above table of details (Your name, Friend/Colleague’s name etc)...
...and verification procedures.
Manage vendor payments, addressing queries and building strong relationships.
Handle credit notes, rebates, and oversee their proper documentation.
Take charge of travel and expense management, ensuring compliance with company policies....