ABOUT THE ROLE
The Supplier Accounting Analyst is responsible for investigating queries from suppliers on ship and debit and price protection. The Supplier Accounting Analyst also investigates the specific discounts the company receives from the supplier. As the company has a whole range of contracts with suppliers, resulting in different margin, ship and debit and price protection investigations into discrepancies. In this role, you will liaise directly with suppliers and internal departments.
Supplier Accounting Analyst at Arrow is typically involved in:
solving complex problems related to inventory levels and cost movements, ensuring accurate costs are available for EMEA Sales Team to quoteproducing aging reports (weekly)maintaining the Supplier Trade Profiles for all Ship & Debit and/or Price Protected Trade Suppliers, processing and settlingsending new returns to suppliers and requesting credit notes to be issuedreconciling credit notes vs the ageing, clearing discrepanciesbooking credit notes on the systemA FEW THINGS YOU ARE AN EXPERT AT
previous experience from accounts payable or receivableadvanced knowledge of Excelfluent in Englishanalytical skillswell organizedA FEW MORE THINGS YOU ALSO KNOW (OR WANT TO LEARN)
Oracle knowledgework experience in multinational environmentOUR OFFER
Permanent contract with 3 months probation period
Interesting career development opportunities in a quickly growing environment
Premium Medical Care program + Dental Package
MyBenefit System (including MultiSport Card & vouchers)
Dynamic environment with a friendly work atmosphere
Fully remote recruitment process
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Location:PL-Gdansk, Poland (Aleja Grunwaldzka)Time Type:Full timeJob Category:Accounting/Finance