Vendor Receivables Analyst

**Job Purpose**: Responsible for the administration of Vendor Receivables, clearing aged items on the vendor account(s). **Responsibilities**: - 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...

**Job Purpose**: **Managing all aspects of the day to day Inter-Company Receivable Accounts**, ensuring debts are collected and transactions are recorded in a timely and compliant manner. **Responsibilities**: - ** Processing manual debits & credits to countries in line with SLA's**, ensuring correct VAT treatment - ** Collecting debt** within terms, and...

Job Purpose: The purpose of this position is to manage the administration of multiple vendor reporting files. Submit the corrections to meet the data quality targets of the reports that may have impact on rebates. This is part process optimization project. **Responsibilities**: - Manage multiple European vendor reports corrections on a daily basis (80%) -...

**Job Purpose**: Analysis and definition of requirements of central vendor reporting for all European Countries as basis for respective vendor rebates **Responsibilities**: In order to provide a satisfactory service, the position must focus on: - Contributing to the daily implementation of the TD SYNNEX reporting processes. - Developing reporting solutions...

**Job Purpose** The Cloud Systems & Services team is responsible for the vendor purchasing, credit monitoring and billing process of their assigned vendors. This includes offering shared services through TD SYNNEX owned Shared Service Center outsourced to service partners. The team collaborates with all of TD SYNNEX's Business Unit leaders and their key...

**Job Purpose** The Cloud Systems & Services team is responsible for the vendor purchasing, credit monitoring and billing process of their assigned vendors. This includes offering shared services through TD SYNNEX owned Shared Service Center outsourced to service partners. The team collaborates with all of TD SYNNEX's Business Unit leaders and their key...

At Corbion, we exist to champion preservation in all its forms, preserving food and food production, health, and our planet. We are currently looking for a Global Logistics Analyst to join the logistics team in Corbion. As a Global Logistics Analyst, you assist the logistics department worldwide with their requests related to Sea freight, controlling...

The IT Application Support Analyst will be joining the IT department and the Retail systems & Billing Team and his/her main responsibility will be to provide support for our Business Support systems. The IT Application Support Analyst will be working closely with end users and business stakeholders across the organisation, with the development team and...

The IT Application Support Analyst will be joining the IT department and the Retail systems Billing Team and his/her main responsibility will be to provide support for our Business Support systems. The IT Application Support Analyst will be working closely with end users and business stakeholders across the organisation with the development team and...

**Responsibilities** - Support accounts receivable for invoicing, collection as needed. - Manage world-wide employee T&E reporting through Expensify. - Reconcile and book monthly credit card expense - Effectively manage vendor and employee relationships. - Assist with company audits and compile supporting documentation as necessary. - Perform other related...

**Description**: **About Gartner Digital Markets**: Gartner Digital Markets is a business unit within Gartner. Our mission is to empower organizations to accelerate growth by helping them embrace the right technology and services. Gartner Digital Markets is the world’s largest platform for finding software and services. With more than 100 million annual...

**Job Purpose** **The Cloud Systems & Services team is responsible for the vendor purchasing, credit monitoring and billing process of their assigned vendors.** This includes offering shared services through TD SYNNEX owned Shared Service Center outsourced to service partners. The team collaborates with all of TD SYNNEX's Business Unit leaders and their...

**Job Purpose** **The Cloud Systems & Services team is responsible for the vendor purchasing, credit monitoring and billing process of their assigned vendors.** This includes offering shared services through TD SYNNEX owned Shared Service Center outsourced to service partners. The team collaborates with all of TD SYNNEX's Business Unit leaders and their...

Join our vibrant Finance Team in Barcelona - Spain as an **AP Specialist** with Italian! **Enghouse Interactive** is seeking a highly motivated professional to play a key role in managing our accounts payable process and maintaining strong vendor relationships. If you're looking for an exciting opportunity to showcase your skills in a dynamic work...

Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much moreGet To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...

Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much more!Get To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...

Interesting? So, keep reading! **TASKS**: - Responsible for administration and support of Envision in line with capability strategy and GxP requirements. - Consulting and Analysis: As an SME, meet with business and IT stakeholders to understand and consult, define, assess, and deliver on demands (new functionality and system enhancements), related to the...

**Enghouse Interactive is looking for a highly motivated AP Specialist** with Italian to join our Finance Team based in Barcelona - Spain. As an AP Specialist, you will play a key role in managing the company's accounts payable process and maintaining relationships with our vendors. You will be responsible for ensuring accurate and timely processing of...

Are you ready to join a fast-growing company in the financial sector? With your great level of Spanish and English and background in Finance, you will support our client in their financial controlling, analysis and much moreGet To Know Your Future EmployerOur client (your future employer) is a young and growing company helping Startups as financial...

**Job Description and Qualifications** **SAP Senior Applications Analyst - Distribution** **Who we are** Air Products - Hydrogen Experts- We pride ourselves on being an innovative technology company that cultivates an environment of collaboration and inclusion. We need and seek out people who are dedicated and driven to create the future. People with...