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Manage monthly vendor claims within specific deadlines and requirements on price changes / promotions / stock returns / customer payments / rebates / other. Analyze and perform monthly reconciliation with vendors and dispute rejected claims up to collection / resolution on price changes / promotions / stock returns / cust...
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Vendor Accounts Receivable Analyst
TD SYNNEX Europe Services and Operations S.L.U. • Barcelona, Spain
About the Role
Why Choose TD SYNNEX:
As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 24,000 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.
About the role:
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:
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