Rebates Controller

Department

Corporate Finance

Site

975 - Premier Corporate

Job Type Classification

Permanent

Location - Town / City

Midrand

Job Description

Job Purpose As a Controller: Rebates within the Finance team, you will play a key role in ensuring the accurate processing of rebate claims, maintaining financial integrity, supporting compliance requirements, and building strong relationships with internal and external stakeholders Key Responsibilities Process and validate customer rebate claims accurately and timeously. Verify rebate terms against approved customer contracts. Process claims within Microsoft Dynamics GP. Assist with General Ledger reconciliations and ad hoc rebates-related reporting. Ensure compliance with company policies, VAT legislation, and regulatory requirements. Verify supporting documentation and banking details for payments. Support audit requests and maintain accurate financial records. Build effective relationships with internal departments and external customers. Identify and implement process improvements within the rebates function.

Qualification Requirements

Diploma in Finance (including Accounting) – Essential. Additional finance-related qualification – Advantageous

Experience Requirements

2–5 years' experience in creditor and debtor control (essential). Experience in bookkeeping and financial administration will be advantageous.

Skills and Competencies

Sound understanding of Financial Accounting principles. Proficiency in Microsoft Office applications. Strong communication and interpersonal skills. Excellent planning, organising, and time-management abilities. High attention to detail and analytical thinking. Experience with Microsoft Dynamics GP, SAP, Pastel, or similar accounting systems will be advantageous. Attributes Strong ethical standards and professionalism. Customer-focused and relationship-driven. Dependable and results-oriented. Able to work accurately under pressure. Proactive with a continuous improvement mindset.