Marcomm and Pass Through Analyst

Tech Data Europe Services & Operations SLU (Barcelona, España) Publicado hace 23 días

It's rewarding to work at a company where YOU make a difference!

If you're passionate about the ever-changing IT industry and enjoy working in a fast-paced, collaborative progressive environment, you'll thrive at Tech Data!

Join our team to connect the world with the power of technology!

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 seek the final rebate numbers work day 1 through 13 – before sending this posting telegram to SSC
  • Coordinate the write off if required
  • Timely escalation of issues internally and externally.
  • In partnership with SSC – take an active local role with vendors to order to clear aged items and resolve any other issues  
  • Assist the Manager with the elimination and maintenance of unallocated cash
  • Resolve ASM questions and escalations
  • Assist the team in peak periods in support of meeting the department SLA.
  • Other tasks and duties as delegated by Management.

Knowledge Skills and Experience

  • Analytical & Numerical skills within a finance environment.
  • Clear and confident communicator with the ability to communicate financial matters to non-finance staff.
  • Time management, prioritisation of live issues.
  • Engage with Business & Vendors with a commercial approach.
  • Experience in Accounts Payable or General Finance.
  • Microsoft Office experience – Excel intermediate level and above.
  • Knowledge of Computerised accounting systems.
  • Experience of SAP desired.
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Marcomm and Pass Through Analyst

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