Desplácese hacia abajo para obtener una visión general completa de lo que requerirá este trabajo. ¿Es usted el candidato adecuado para esta oportunidad?
As a
Why Choose TD SYNNEX
As a Fortune 500 integral corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.
Join our dynamic team in Barcelona as a proactive Vendor Receivable Analyst You'll dive into the heart of our operations, managing vendor receivables and collaborating to clear aged items from our accounts. As part of our international and inclusive team, you'll thrive in an environment brimming with opportunity and innovation.
Responsibilities
-
- Seamlessly manage monthly vendor claims and spearhead invoicing for marketing activities, ensuring adherence to strict deadlines.
- Address daily operational needs, including margin reviews and corrective invoices,
with precision and efficiency.
- Analyze receivables across various processes such as price changes, promotions, and stock returns, engaging with vendors and stakeholders to resolve issues.
- Take a proactive stance on receivables aging, working closely with vendors and internal stakeholders to clear aged items and tackle any challenges that arise.
- Conduct thorough monthly reconciliations with vendors and handle disputed claims through to resolution.
- Strategically review unallocated credits, proposing and coordinating P&L; impact approvals as needed.
- Provide invaluable support for GL reconciliations and MJE documentation in Blackline, ensuring smooth month-end processes.
Experience Required
-
- Bring your analytical prowess and numerical acumen to the table, honed within a finance environment.
- Communicate complex financial matters with clarity and confidence, including a minimum Engl