Job Purpose

Drives and provides financial and commercial support to APJ TD SYNNEX’s front and back office organizations.

Financial Responsibilities

• 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.
• Track key performance indicators (KPI) and service level agreements (SLA) on a daily basis in conjunction with the corresponding country teams.
• Interact with the finance departments of all the APJ subsidiaries.
• Identify vendor receivables debt generated by TD SYNNEX sales and document debt and claim to vendors.
• Post, control and reconcile debt credited by vendors.
• Identify and resolve disputes generated by debt balance discrepancies between TD SY...