Vendors Receivable Analyst page is loaded
Vendors Receivable AnalystApply locations Barcelona, Spain time type Full time posted on Posted 2 Days Ago job requisition id R28330
Why Choose TD SYNNEX: As a Fortune 500 global 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 English proficiency of B1.Master the art of time management, adeptly prioritizing live issues to maintain operational efficiency.Previous experience in Accounts Payable or General Finance roles (definite plus).Excel at an intermediate level or higher, with familiarity in accounting systems; SAP experience (a plus).What We Offer: Hybrid work model with 2 days in the office and 3 days at home.Personal and professional growth with our commitment to continuous learning and structured progression plans.Comprehensive benefits, including health insurance, paid leave, retirement plans, and more.Regular annual salary reviews.Join us on this exciting journey, where every day presents new challenges and opportunities for growth!
At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, we are committed to providing everyone with the opportunity to demonstrate their skills, talent, and abilities, by offering reasonable adjustments throughout the recruitment process and in the workplace where required. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!
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