Vendor Receivables Analyst: Analytics

**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...

**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...

**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...

A global IT distribution leader in Barcelona seeks a Vendors Receivable Analyst. Responsibilities include managing vendor claims, performing reconciliations, and coordinating with stakeholders. Candidates should have 1–3 years of finance or accounting experience and strong analytical skills. Fluency in English, proficiency in Excel, and knowledge of SAP...

**Are you ready to make a BIG impact with TD SYNNEX?** In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more. **Job Purpose**: Responsible for the...

**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...

Vendors Receivable Analyst – TD SYNNEX SpainResponsible 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.ResponsibilitiesManage monthly vendor claims within specific deadlines and requirements...

Overview As a Fortune 500 global corporation operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 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. Join our dynamic team in...

Why Choose TD SYNNEX:As a Fortune 500 global corporation , operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 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.Join our...

Why Choose TD SYNNEXAs a Fortune 500 global corporation, operating in more than 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top‑notch technology solutions that empower businesses and individuals to navigate the digital world safely and efficiently.Join our...