Overview
A continuación se detalla todo lo que necesita saber sobre lo que implica esta oportunidad, así como lo que se espera de los solicitantes.
AsVendor Receivable Analyst, you will manage vendor claims and invoicing for marketing activities while ensuring timely execution. You will analyze receivables across processes, engage with vendors and internal stakeholders, and drive aging resolution and reconciliations. This role supports month-end processes and P&L; impact assessments within a globally distributed team. You’ll work in Barcelona with a hybrid setup and have opportunities to grow through structured development programs.
Compensaciones / Incentivos
hybrid work model
growth and progression plans
health insurance
paid leave
retirement plans
salary reviews
Responsabilidades
Manage monthly vendor claims and invoicing for marketing activities under tight deadlines
Conduct margin reviews and issue corrective invoices with precision
Analyze receivables across price changes, promotions, and stock returns,



coordinating with vendors
Proactively address aging receivables and resolve issues with vendors and internal teams
Perform monthly reconciliations with vendors and resolve disputed claims
Review unallocated credits and propose P&L; impact approvals
Support GL reconciliations and MJE documentation in Blackline to ensure smooth month-end processes
Requisitos principales
Experience in Accounts Payable or General Finance roles (advantage) xqbhyrx
Strong numerical and analytical skills in a finance environment
Good communication of complex financial matters; minimum English B1
Effective time management and prioritization of live issues
Intermediate Excel and familiarity with accounting systems; SAP experience (advantage)
Based in Barcelona, Spain
clear communication
time management
proactivity
Excel (intermediate or higher)
SAP (advantage)
Blackline experience

📌 Vendors Receivable Analyst (Barcelona)
🏢 TD Synnex
📍 Barcelona