Vendors Receivable Analyst
hace 6 días
Barcelona
Job Purpose Responsible for the claiming, collection, and clearing of Vendor Receivables, with the required analysis and reconciliations necessary to maintain accuracy in a timely manner for general ledgers and sub-ledgers accounts. Responsibilities • Manage monthly vendor claims within specific deadlines and requirements (price changes, promotions, stock returns, customer payments, rebates, etc.), • Analyze and perform monthly reconciliation with vendors and resolve disputed claims, • Handle receivables aging by working with vendors and internal stakeholders, • Perform daily activities such as margin reviews and corrective invoices, • Raise vendor invoices for marketing activities and set up campaigns in SAP, • Coordinate approval for P&L impacts with management, • Support monthly GL reconciliations and documentation in BlackLine, • Review and follow up on unallocated credits for assigned accounts, • Execute specific Month-End Closing tasks and SOX controls What We're Looking For • 1-3 years of relevant experience in finance or accounting, • Fluent in English, • Strong analytical and numerical skills, • Clear communicator, able to explain financial matters to non-finance colleagues, • Excellent time management and prioritization skills, • Experience with Microsoft Office (Excel intermediate level or higher), • Knowledge of SAP is a plus, • Proactive attitude and team player in a multicultural environment Why Join TD SYNNEX? • Great Place to Work™ Certified - We're proud to be recognized for our culture and employee experience., • Global leader in IT distribution - Work with top technology brands and be part of a company that drives innovation worldwide., • Career growth opportunities - We invest in your development with training and internal mobility programs., • Inclusive and collaborative culture - Join a diverse team that values teamwork and respect., • Community impact - We support sustainability and volunteer initiatives across the globe. Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. 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!