Vendor Accounts Receivable Analyst (Barcelona)

Full-time Analyst

About the role

Responsible 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.

Responsibilities

• Manage monthly vendor claims within specific deadlines and requirements on price changes, promotions, stock returns, customer payments, rebates, and other.
• Analyze and perform monthly reconciliation with vendors and dispute rejected claims up to collection, resolution on price changes, promotions, stock returns, customer payments, rebates, and other.
• Receivables ageing handling: take an active role with vendors or internal stakeholders to clear aged items and resolve any other issues.
• Perform daily activities as per customers/stakeholders needs, such as daily margin review, corrective invoices, and other.
• Raise vendor invoices on marketing activities.
• Set up and follow up financial...