col-wideJob Description:**Job Purpose**:Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s).**Responsibilities**:- **Manage monthly vendor claims** within specific deadlines and requirements.- **Raise vendor invoices **on marketing activities.- Perform daily activities as per customers / stakeholders needs, such as**:daily margin review / corrective invoices** / other.- **Analyze the receivables generated on the different processes**: price changes / promotions / stock returns / customer payments / rebates / other.- Receivables ageing handling**: take an active role with vendors or internal stakeholders** to clear aged items and resolve any other issues- Perform **monthly reconciliation with vendors**.- **Analyze and dispute rejected claims** up to collection / resolution.- **Review and follow up on the unallocated credits** for the assigned accounts.- Propose and **coordinate approval** for P&L impacts.- **Support on monthly GL reconciliations** / MJE documentation in Blackline.- **Support Team Leader if required** on month end closing tasks.- Other tasks as requested by management.**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**.LI-PR2LI-HYBRID**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.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!
