Tech Data Europe Services and Operations SLU - Logística / Distribución / Transporte
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Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s).
* Proactive management of the vendor rebate activity
* Create the quarterly rebate tracker sheets
* Prepare 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 SSC
* Coordinate the write off if required
* Timely escalation of issues internally and externally.
* In partnership with SSC – take an active local role with vendors to order to clear aged items and resolve any other issues
* Assist the Manager with the elimination and maintenance of unallocated cash
* Resolve ASM questions and escalations
* Assist the team in peak periods in support of meeting the department SLA.
* Other tasks and duties as delegated by Management.
Vendor Accounts Receivable Analyst - R004947 (Finanzas y contabilidad)
BARCELONA - Barcelona (Comunidad Autónoma Cataluña)
|Experiencia Laboral||Al menos 1 año|
|Estudios mínimos||Formación Profesional Grado Superior|
|Requisitos mínimos||Knowledge Skills and Experience:
* Analytical & Numerical skills within a finance environment.
* Clear and confident communicator with the ability to communicate financial matters to non-finance staff.
* Time management, prioritisation of live issues.
* Engage with Business & Vendors with a commercial approach.
* Experience in Accounts Payable or General Finance.
* Microsoft Office experience – Excel intermediate level and above.
* Knowledge of Computerised accounting systems.
* Experience of SAP desired.
|Tipo de contrato||Contrato temporal|
|Jornada Laboral||Jornada Completa|