Your Responsibilities
* Process weekly MCA and project commission payments accurately and on time
* Manage commission‐related enquiries and resolve issues with a strong customer‐focused approach
* Perform reconciliations, accruals and month‐end Accounts Payable activities
* Process supplier payments in line with company policies and financial controls
* Collaborate with internal stakeholders across Finance, Sales, Logistics and Customer Service to resolve payment matters
* Support process improvement initiatives, system enhancements and testing activities
* Maintain accurate documentation and contribute to continuous improvement across finance processes
What We Are Looking ForMust‐have:
* Previous experience in an Accounts Payable or finance administration environment
* Strong attention to detail with excellent reconciliation and problem‐solving skills
* Excellent time management skills and ability to manage competing priorities
* Strong communication skills with the ability to build effective working relationships
* Intermediate to advanced Microsoft Office skills, particularly Excel
Nice‐to‐have:
* Experience with commission processing or rebate calculations
* Exposure to ERP/business systems such as SAP or AS400
* Experience working in a fast‐paced corporate environment
* Understanding of financial controls and month‐end processes
Our Benefits
* Hybrid working that blends flexibility and connection: 2 WFH days, 2 flexible office days + Wednesday team connection day
* Quarterly Life Leave – one paid day each quarter to recharge
* Personal development and career opportunities
* Employee discounts
* Access a wide range of wellbeing programs, including annual flu vaccinations, employee assistance program and holistic support
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