Job Purpose:Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX\xe2\x80\x99s front and back office organizations.At financial level, the employee\xe2\x80\x99s duties include:Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes.Reconciliations of Good Received (GR) & Invoice Received (IR).Reconciliations of Vendor accounts ensuring that missing documents are requested and validated.Claim credit notes to the vendor to solve any possible query identified during the PTP process.Month / Quarter End Close activities: reconciliations, ensure the posting of all documents generated during the month / quarter, solve General Ledger accounts discrepancies and resolve GR/IR queries.Tracking of Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams.Vendor master data maintenance.Interacting with the finance and purchasing departments of all the APJ subsidiaries.Testing of system enhancements.Responsibilities:On a daily basis ensure the correct validation and posting of the documents received from TD SYNNEX Vendors.Accomplish and fulfill the SLAs & KPIs agreed with the European subsidiaries.Control and reconcile the debt to be paid to our vendorsReport to the subsidiaries detailing the Vendor accounts status.Identify and resolve disputes generated during the PTP processes between TD SYNNEX and its vendors.Knowledge, Skills and Experience:Service oriented and ability to manage customer expectations.Good verbal & written skills in English. Additional Asian languages are a plusProactive and \xe2\x80\x9ccan-do\xe2\x80\x9d attitudeFlexible and organized person with ability to work in dynamic and fast paced environmentExcellent team player within an international teamGood analytical skillsResult driven personAccuracy and attention to detailWilling to learn and ready to grow in a multinational company2-3 years of similar experience preferably in a shared services environmentAdvanced user in ExcelBasic knowledge of finance and accounting principles are required.SAP knowledge is a plus.Over 1 year of proven work experience in a sales, marketing or finance department is a plus.Working Conditions:Normal professional, office environmentTimetable from Monday to FridayWhat\xe2\x80\x99s In It For You?
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