DESCRIPCION DE LA OFERTA:
Tech Data Europe Services & Operations is Recruiting for the Finance Department a Vendor Accounts Receivable Analyst,
· Drives and provides financial and commercial support to European Tech Data's front and back office organizations.
· At financial level, the employee's duties include:
o Posting, claiming and collection of receivables related to Vendor agreements.
o Validation and reconciliation of vendor receivables accounts.
o Control evolution of debt (ageing) and perform escalations when needed.
o Month / Quarter End Close activities: Ageing analysis, accounting reconciliations and margin corrections.
o Disputes handling with vendors
o Tracking of Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams.
o Interacting with the finance departments of all the European subsidiaries.
· At commercial level, the employee will be actively involved:
o Implementing special price conditions to our customers, ensuring the maximum profit in Tech Data's commercial activity.
o Commercial master data base maintenance.
o Supporting the sales processes and Marketing by collaborating with the different departments for all the European subsidiaries.
Good verbal & written skills in English and German.
Proactive and "can-do" attitude
Flexible and organized person with ability to work in dynamic and fast paced environment
Excellent team player within an international team
Accuracy and attention to detail
Willing to learn and ready to grow in a multinational company
Advanced user in Excel
Any other European Language is a plus
Bachelor degree is a plus
SAP knowledge is a plus