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Four Recruitment
 
 

Four Financial

Funding Administrator

Employment Type: ContractLocation: BurnleySalary: £20000 - £23000 per annum



Customer Funding Administrator - 12 month FTC
Burnley
Salary - up to 22k


Working as part of the Accounts Receivable team you will be responsible for the processing of promotional claims for large customers, working closely with both External and Internal Stakeholders. This role is initially a 12 month contract however there is a high opportunity the role will become permanent.


Key Responsibilities


· Transactional Processing.
· Transacting on customer portals.
· Entering vendor debit notes, customer credit notes and invoices
· Allocating / reconciling customer remittances, matching credit notes, identifying document types, raising debit notes on ERP system within specific timelines.
· Identify queries and update ERP systems / Customer portal within specific timelines.
· Working with Customers and Internal Stakeholders to ensure disputes are actioned/resolved/recovered within specific timelines.
· Prepare and share excel reports to varied audiences.
· Support other Team Members to deliver tasks to specific timelines.

Essential Requirements:

  • Organisation skills
  • Attention to detail.
  • Computer literate



If this is a role you could be interested in please send your CV to rebecca@4recruiting.co.uk


      or call us on     01204 326 444

 
Is this the role you've
been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444 test
 

Information

Application Email: rebecca.51446.12257@4recruiting.aplitrak.com

Consultant: Rebecca Taylor

Division: Four Financial

Employment type: Contract

Location: Burnley

Salary: £20000 - £23000 per annum

Salary From: 20000

Salary To: 23000

Vacancy ID: BBBH14375_1628507742



Customer Funding Administrator - 12 month FTC
Burnley
Salary - up to 22k


Working as part of the Accounts Receivable team you will be responsible for the processing of promotional claims for large customers, working closely with both External and Internal Stakeholders. This role is initially a 12 month contract however there is a high opportunity the role will become permanent.


Key Responsibilities


· Transactional Processing.
· Transacting on customer portals.
· Entering vendor debit notes, customer credit notes and invoices
· Allocating / reconciling customer remittances, matching credit notes, identifying document types, raising debit notes on ERP system within specific timelines.
· Identify queries and update ERP systems / Customer portal within specific timelines.
· Working with Customers and Internal Stakeholders to ensure disputes are actioned/resolved/recovered within specific timelines.
· Prepare and share excel reports to varied audiences.
· Support other Team Members to deliver tasks to specific timelines.

Essential Requirements:

  • Organisation skills
  • Attention to detail.
  • Computer literate



If this is a role you could be interested in please send your CV to rebecca@4recruiting.co.uk

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444