(G-319) - Vr Analyst

Are you ready to make a BIG impact with TD SYNNEX? In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.
Job Purpose:Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s).
Responsibilities:Proactive management of the vendor rebate activityCreate the quarterly rebate tracker sheetsPrepare vendor billings and detailed FIF20 instructions to be posted by Shared Service Centre (SSC)Proactively seek the final rebate numbers work day 1 through 13 - before sending this posting telegram to SSCCoordinate the write off if requiredTimely escalation of issues internally and externallyIn partnership with SSC - take an active local role with vendors to clear aged items and resolve any other issuesAssist the Manager with the elimination and maintenance of unallocated cashResolve ASM questions and escalationsAssist the team in peak periods in support of meeting the department SLAOther tasks and duties as delegated by ManagementKnowledge Skills and Experience:Analytical & Numerical skills within a finance environmentClear and confident communicator with the ability to communicate financial matters to non-finance staffTime management, prioritisation of live issuesEngage with Business & Vendors with a commercial approachExperience in Accounts Payable or General FinanceMicrosoft Office experience - Excel intermediate level and aboveKnowledge of Computerised accounting systemsExperience of SAP desired
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