More jobs:
Finance Billing Co-Ordinator
Job in
Lancashire, Lancashire, England, UK
Listed on 2026-10-09
Listing for:
Confidential
Full Time
position Listed on 2026-10-09
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Finance Billing Co-Ordinator £30,000- £33,000 Accrington Excellent working culture Fantastic benefits package 25 Days plus Bank Holidays
Axon Moore is working in partnership with a well-established and growing organisation who are looking for a Finance Billing Co-Ordinator to join their growing finance function.
This role is responsible for supporting the end-to-end rebate billing process, ensuring all rebate billing is accurate and delivered in a timely manner.
The successful candidate will work closely with the wider Finance Team and Buying Team to ensure rebate agreements are processed through our rebate management system, and quarterly billing is raised accurately in-line with these rebate agreements within the required timescales.
KeyResponsibilities and Duties:
- - Manage and maintain our Rebate Management System for Trading Agreements wholesalers
- - Update and maintain all Trading Agreements into the Rebate Management System
- - Work with suppliers to collect quarterly statistical information into the rebate management system within agreed deadlines
- - Process the quarterly rebate billing from the rebate management system
- - preparing billing sheets by supplier and passing through to accounts for invoicing
- - Update Supplier Terms sheets with quarterly statistical information
- - Update various rebate reports with statistical information
- - Investigate, analyse and resolve all rebate discrepancies across members and suppliers, calculating billing corrections for accounts to credit & re-invoice
- - Manage our promotions retro billing process
- Investigate and resolve all retro discrepancies across members and suppliers, calculating billing corrections for accounts to credit & re-invoice - - Work with wider finance team to utilise rebate management system
- - Identify process improvements and implement these where possible
- - Ad hoc work to support the rest of the finance team
- - Ensure compliance with internal policies, controls and governance standards
Skills and Experience:
- - Strong attention to detail and ability to identify ad solve problems confidently
- - Strong numerical skills with a methodical approach to work
- - Ability to manage own workload effectively to meet business deadlines
- - Excellent Excel Skill and experience of using MS office products
- - Knowledge of Sage Line 50 would be an advantage but not essential as training will be provided
- - Minimum of 3 years in a similar role or relevant degree.
- - Starting salary up to £33,000 depending on experience
- - 37.5 hours per week
- - 25 days plus bank holidays
- - Life assurance (3x salary)
- - Company pension scheme
- - Free parking onsite
- - Plus many more exciting benefits
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×