Vendor Accounts Receivable Analyst | Wq-398

Job PurposeResponsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s).ResponsibilitiesProactive 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)Pro-actively 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 SLA.Other tasks and duties as delegated by ManagementKnowledge, Skills, and ExperienceAnalytical & Numerical skills within a finance environmentClear and confident communicator with the ability to communicate financial matters to non-finance staffTime management, prioritization of live issuesEngage with Business & Vendors with a commercial approachExperience in Accounts Payable or General FinanceMicrosoft Office experience - Excel intermediate level and aboveKnowledge of Computerized accounting systemsExperience of SAP desiredCultural Competency RequirementsWithin Tech Data, diversity is one of our fundamental shared values. We are a multi-cultural environment and we pride ourselves on being a welcoming place of work where we celebrate inclusion and champion people from a multitude of backgrounds.Join our team to connect the world with the power of technology!#J-18808-Ljbffr