Vendor Receivable Analyst

TD SYNNEX

1 to 3 years relevant work experience
Intermediate excel skills required
General finance knowledge needed
The role is responsible for the claiming, collection, and clearing of Vendor Receivables with necessary analysis and reconciliations

Job Summary

  • The role is responsible for the claiming, collection, and clearing of Vendor Receivables with necessary analysis and reconciliations.
  • Employees will manage monthly vendor claims regarding price changes, promotions, stock returns, and rebates within specific deadlines.
  • The company offers formal leadership programs, on-demand courses, and a global Life Empowerment Assistance Program for well-being.

Matching Summary

The role is responsible for the claiming, collection, and clearing of Vendor Receivables with necessary analysis and reconciliations.

Skills & Requirements

Must-have

  • 1 to 3 Years relevant work experience
  • Intermediate Excel skills required
  • General Finance knowledge needed

Nice-to-have

  • SAP system experience desired
  • Proactive attitude valued
  • Multicultural team environment

Key Requirements

  • 1 to 3 years of finance experience
  • Intermediate Microsoft Excel proficiency
  • Experience in General Finance

Work Rights

Not specified

Tailored Resume

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