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Job Requirements of Nordics Vendor Accounting Specialist:
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Employment Type:
Full-Time
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Location:
Solna, Stockholms län (Onsite)
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Nordics Vendor Accounting Specialist
Why Choose TD SYNNEX:
As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 24,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.
About the role:
We are seeking a detail-oriented and proactive Nordics Vendor Accounting Specialist to join our team. The ideal candidate will be responsible for the quality of the Vendor receivables and the\u00A0AP Trade/Non Trade processes and to proactively support and assist the Service Centre ( Ribs ) and local business in the vendor receivables and accounts payables area.
Main goal is to build a bridge between in house Shared Service Centre located in Barcelona and TDS Nordic region to keep the processes aligned and seamless.
This role requires excellent communication skills, strong analytical abilities, and a commitment to providing exceptional service.
What you'll do:
Supervise and monitor Nordics vendor accounts to ensure timely and accurate processing of out receivables and payments .
Bridge Between local business and Ribs Teams to ensure follow ups and resolution of issues/cases.
Responsible for all Vendor receivables/Accounts Payable processes from local perspective.
Ownership of the ESKER tool and System setup ( approvals and corrections ) in the AP Non-Trade Area .
Checking and reviewing the AP Non-Trade Payment Proposals
Reviewing the GR/IR and Parked documents reports and follow ups with the Ribs Teams for resolutions
Collaborate with internal departments to ensure seamless processes and resolutions of any cases .
Assist in the development and implementation of policies and procedures related to Vendor accounting area .
Provide regular reports on receivable status and performance to management.
What we're kindly looking for:
Proven experience in accounts receivable or vendor management.
Fluent in English and Swedish
Nice to have: Bachelor's degree in Accounting, Finance, or a related field.
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What We Offer:
We provide competitive compensation with annual salary reviews.
Hybrid work - (2 days at the office, 3 days at home)
We value continuous learning and provide a clear progression plan.
We provide comprehensive benefits including health insurance, paid leave, retirement plans, and more.
#LI-LT1
#LI-HYBRID
Key Skills
What's In It For You?
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
- Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
- Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
- Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
Don't meet every single requirement? Apply anyway.
At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!