Position:

Supplier Accounting Analyst

Job Description:

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 quote
• producing aging reports (weekly)
• maintaining the Supplier Trade Profiles for all Ship & Debit and/or Price Protected Trade Suppliers, processing and settling
• sending new returns to suppliers and requesting credit notes to be issued
• reconciling credit notes vs the ageing, clearing discrepancies
• booking credit notes on the system

A FEW THINGS YOU ARE AN EXPERT AT

• previous experience from accounts payable or receivable
• advanced knowledge of Excel
• fluent in English
• analytical skills
• well organized

A FEW MORE THINGS YOU ALSO KNOW (OR WANT TO LEARN)

• Oracle knowledge
• work experience in multinational environment

OUR 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 time

Job Category:

Accounting/Finance