Vendor Claims Analyst






Leeds, West Yorkshire

Job Details

A Supplier Claims Analyst role has become available for a bright and proactive individual to join a large and internationally placed organisation based in Leeds. 

The Supplier Claims team’s main responsibility is to ensure that all vendor point of sale reports and claims are run, checked and administered in order to ensure rebates are claimed in a timely manner and that all sales are reported accurately.

You role will include:

  • Building a good knowledge of the Supplier requirements, including integrity of data, knowledge of promotions, and meeting agreed deadlines  
  • Processing of Point Of Sale (POS) reports on behalf of all sales countries and in line with each Suppliers requirements and validating rebates where required  
  • Validating all rebate claims, initiating credits and ensuring claims are submitted to suppliers within agreed timescales whilst responding to any appropriate queries
  • Monitoring shared mailboxes and phones for general queries, claims and POS queries relating to your customers

In an ideal world you will be AAT qualified OR you will have knowledge of basic accounting principles (debits and credits) or accounts receivable processes.

It is essential that you are at an intermediate/advanced level on excel and it would be helpful (but not essential) if you had an understanding of databases and data importing/exporting.  SAP experience would definitely mean that you stand out from the crowd!

The successful individual will have initiative, process improvement skills, excellent attention to detail and have the ability to present complex information in a concise, straightforward manner.

In return, this company can offer an excellent benefits package including 25 days holiday plus bank holidays, personal pension, career progression and a professional, challenging and rewarding team environment. 

Get in touch!

Click or drag files to upload

Give us a shout - call 01904 769142