Vendors Receivable Analyst

TD SYNNEX

1 to 3 years relevant work experience
Intermediate excel skills required
General finance environment knowledge
The role is responsible for the claiming, collection, and clearing of vendor receivables while maintaining accuracy in general ledgers

Job Summary

  • The role is responsible for the claiming, collection, and clearing of vendor receivables while maintaining accuracy in general ledgers.
  • Candidates will manage monthly vendor claims regarding price changes, promotions, stock returns, and rebates within specific deadlines.
  • The company offers comprehensive benefits including leadership development programs, well-being seminars, and global diversity initiatives.

Matching Summary

The role is responsible for the claiming, collection, and clearing of vendor receivables while maintaining accuracy in general ledgers.

Skills & Requirements

Must-have

  • 1 to 3 years relevant work experience
  • Intermediate Excel skills required
  • General finance environment knowledge
  • SAP system usage desired

Nice-to-have

  • Proactive attitude in multicultural teams
  • Experience with Blackline software
  • Strong communication with non-finance staff
  • Knowledge of SOX controls

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter