Job Purpose:  

• 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...