Drives and provides financial support in the Purchase to Pay processes for the APJ TD SYNNEX’s front and back office organizations.

At financial level, the employee’s 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 conjunct...