Sysco GB
Food & Beverage
RebatesClerk
Neural analysis suggests this role is
optimal for not-applicable candidates.
“Rebates Clerk at Sysco GB. Skills: Rebate management. Manage end-to-end rebates process. Lead new rebate agreement set-up”
Industry & Context.
Spot anomalies; Question why; Follow queries to conclusion
What They're Looking For.
Must Have
Intermediate Excel capability
What You'll Do.
Manage end-to-end rebates process
Lead new rebate agreement set-up
Maintain ongoing rebate agreements
Process rebate payments
Process rebate adjustments
Check customer bank details
Prepare customer rebate reports
Check customer rebate reports
Prepare sales reports
Manage shared mailbox
Monitor query resolution
Maintain customer sales forecasts
How You'll Work.
Team & Collaboration
Cross functional collaboration; Wider Independent Finance team
Full Job Description
Rebates Clerk – Independent Division – 12 Month FTC (Maternity Cover) We are currently recruiting for a proactive Rebates Clerk to join our Finance team in Ashford, Kent. Our Finance colleagues are a central hub of knowledge, and as a Rebates Clerk within the Sales division, you’ll be pivotal in ensuring the rebate process operates efficiently, creating a great experience for our internal and external customers. Reporting to the Head of Finance, you’ll be responsible for managing the end-to-end rebates process, utilising our bespoke Rebates system. This role will include some regular tasks and involve working independently and part of the wider Independent Finance team. This role is offering flexible hybrid working with 1-2 days based in our Kent office for team collaboration and meetings, so you must be with in a commutable distance This is a part time role, with the option to work 30 hours over 5 or 4 days. Key Accountabilities & Responsibilities: * Primary contact point for all rebate related activity and owning the end-to-end rebates process. * Lead on new rebate agreement set-up, and ongoing rebate maintenance. * Process rebate payments and adjustments, alongside checking customer bank details. * Prepare / check customer rebate & sales reports vs contractual commitments * Managing a shared mailbox * Track ongoing rebate queries and monitor resolution progress * Maintain customer specific sales forecasts in the Rebates system * Act as an ambassador for finance promoting cross functional collaboration and understanding * Support the wider Independent Finance team as required About you: This is a great role for a proactive individual who has a good attention to detail. You will be able to communicate with multiple stakeholders and departments across the business, and able to prioritise and manage different sources of information in an efficient way. You will have the initiative to spot anomalies, be willing to question why and follow queries to a conclusion whilst
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