Vendor Receivable Specialist

Vendor Receivable AnalystAt TD SYNNEX, we're looking for a skilled Vendor Receivable Analyst to join our team in Barcelona. As a key member of our operations team, you'll play a crucial role in managing vendor receivables and collaborating with stakeholders to clear aged items from our accounts.Responsibilities:Manage monthly vendor claims and spearhead...

Vendor Receivable AnalystAt TD SYNNEX, we're looking for a skilled Vendor Receivable Analyst to join our team in Barcelona. As a key member of our operations team, you'll play a crucial role in managing vendor receivables and collaborating with stakeholders to clear aged items from our accounts.Key Responsibilities:Manage monthly vendor claims and spearhead...

Vendor Receivable AnalystAt TD SYNNEX, we're looking for a skilled Vendor Receivable Analyst to join our team in Barcelona. As a key member of our operations team, you'll play a crucial role in managing vendor receivables and collaborating with stakeholders to clear aged items from our accounts.Key Responsibilities:Manage monthly vendor claims and spearhead...

Vendor Receivable AnalystAt TD SYNNEX, we're looking for a skilled Vendor Receivable Analyst to join our team in Barcelona. As a key member of our operations team, you'll play a crucial role in managing vendor receivables and collaborating with stakeholders to clear aged items from our accounts.Responsibilities:Manage monthly vendor claims and spearhead...

TD SYNNEX: A Global Leader in IT DistributionAs a Fortune 500 company operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees.We are seeking a proactive Vendor Receivable Analyst to join our dynamic team in Barcelona.This role involves managing vendor receivables, collaborating with stakeholders to clear aged items, and...

Vendor Receivable AnalystAs a key member of our finance team, you will play a crucial role in managing vendor receivables and ensuring timely payment to our suppliers. Your analytical skills and attention to detail will be essential in resolving issues and clearing aged items from our accounts.Responsibilities:Manage monthly vendor claims and ensure...

TD SYNNEX: A Global Leader in IT DistributionAs a Fortune 500 company operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees.We are seeking a proactive Vendor Receivable Analyst to join our dynamic team in Barcelona. In this role, you will be responsible for managing vendor receivables and collaborating to clear aged...

TD SYNNEX: A Global Leader in IT DistributionAs a Fortune 500 company operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. Our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.We are seeking a proactive Vendor Receivable...

Unlock Your Potential as a Vendor Receivable AnalystAt TD SYNNEX, we're seeking a skilled Vendor Receivable Analyst to join our dynamic team in Barcelona. As a key member of our operations, you'll play a crucial role in managing vendor receivables and collaborating to clear aged items from our accounts.Key Responsibilities : Seamlessly manage monthly vendor...

Why Choose TD SYNNEXAs a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees.Our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.As a proactive Vendor Receivable Analyst, you'll dive into the...

Job Title: Accounts Receivable SpecialistWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team at Shiji Group. As an Accounts Receivable Specialist, you will play a crucial role in ensuring the accuracy and timeliness of sales invoices and other financial data.Key Responsibilities:Process and verify...

Job Title: Accounts Receivable SpecialistWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team at Shiji Group. As an Accounts Receivable Specialist, you will play a crucial role in ensuring the accuracy and timeliness of sales invoices and other financial data.Key Responsibilities:Process and verify...

The Accounts Receivable team at Teladoc Health plays a critical role in ensuring timely payment for services rendered. As an Accounts Receivable Specialist, you will be responsible for generating and sending accurate invoices to customers, tracking incoming payments, and reconciling customer accounts to ensure all payments are accounted for.Key...

About the Role:Criteo is seeking a highly organized and efficient Vendor Data Specialist to join our Finance Shared Services team.Key Responsibilities:Ensure the reliability and quality of Vendor Master Data for all Criteo entities worldwide.Process and manage company card expenses and queries in compliance with SOX requirements.Clean, upgrade, and update...

Job Title: Accounts Receivable SpecialistWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team. As a key member of our team, you will be responsible for ensuring the accuracy and timeliness of sales invoices and other financial data.Key Responsibilities:Compile and verify financial data from source...

Job Title: Vendor Master Data SpecialistAbout the Role:Criteo is seeking a highly organized and efficient Vendor Master Data Specialist to join our Finance Shared Services team. As a key member of our team, you will be responsible for ensuring the reliability and quality of vendor master data for all of Criteo's entities worldwide.Key Responsibilities:Ensure...

Job Title: Vendor Master Data SpecialistAbout the Role:Criteo is seeking a highly organized and efficient Vendor Master Data Specialist to join our Finance Shared Services team. As a key member of our team, you will be responsible for ensuring the reliability and quality of vendor master data for all of Criteo's entities worldwide.Key Responsibilities:Ensure...

Over de functieAls Accounts Receivable Specialist bij Fagron ben je verantwoordelijk voor het beheren van de klantensaldo's in Microsoft Dynamics 365 of Navision voor één of meerdere EMEA-ondernemingen.Je bent verantwoordelijk voor het correct en tijdig uitvoeren van betalingsverzamelingen (factoring, directe incasso, contant), het opstellen van...

Over de functieAls Accounts Receivable Specialist bij Fagron ben je verantwoordelijk voor het beheren van de klantensaldo's in Microsoft Dynamics 365 of Navision voor één of meerdere EMEA-ondernemingen.Je bent verantwoordelijk voor het correct en tijdig uitvoeren van betalingsverzamelingen (factoring, directe incasso, contant), het opstellen van...

Over de functieAls Accounts Receivable Specialist bij Fagron ben je verantwoordelijk voor het beheren van de klantensaldo's in Microsoft Dynamics 365 of Navision voor één of meerdere EMEA-ondernemingen.Je bent verantwoordelijk voor het correct en tijdig uitvoeren van betalingsverzamelingen (factoring, directe incasso, contant), het opstellen van...