The role

will be ideal for someone who wishes to pursue a role that is focused on the
core finance and accounting duties in relation to our rebate scheme for
agreements with suppliers as well as administrative activities of the business.

Vision - To
safeguard revenue integrity identifying missing or undeclared sales and
ensuring accurate, timely collection of receivables.

Mission - To
Provide independent assurance and actionable insights to detect revenue
leakage, strengthen credit controls, and enhance financial accountability.

This is a
hybrid variable role with limited travel to our NW office in Salford.

What you
will be doing:

Chase and recover missing or undeclared sales returns from suppliers

Perform supplier audits using internal people and processes, and analyse the financial / contractual data

Discussions with suppliers on “gaps” within the analysis, along with deep-dive of understand...