OverviewAsVendor 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 / Beneficioshybrid work model growth and progression plans health insurance paid leave retirement plans salary reviews

ResponsabilidadesManage 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 principalesExperience in Accounts Payable or General Finance roles (advantage)

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