Job Description
Job Purpose:
Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s).
Responsibilities
Proactive management of the vendor rebate activity
Create the quarterly rebate tracker sheets
Prepare vendor billings and detailed FIF20 instructions to be posted by Shared Service Centre (SSC)
Pro-actively seek the final rebate numbers work day 1 through 13 – before sending this posting telegram to SSC
Coordinate the write off if required
Timely escalation of issues internally and externally.
In partnership with SSC – take an active local role with vendors to order to clear aged items and resolve any other issues
Assist the Manager with the elimination and maintenance of unallocated cash
Resolve ASM questions and escalations
Assist the team in peak periods in support of meeting th...