Job Purpose:
Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations.
At financial level, the employee’s duties include:
Collection, posting and controlling of Debts. Validation and reconciliation of vendor receivables accounts. Month / Quarter End Close activities: Ageing debt analysis, accounting reconciliations and margin corrections. Negotiate and manage debt collection disputes and discrepancies. Tracking of Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams. Interacting with the finance departments of all the APJ subsidiaries. At commercial level, the employee will be actively involved:
Implementing special price conditions to our customers, ensuring the maximum profit in TD SYNNEX’s commercial activity. Commercial master data bas...