Vendor Accounting II - 12 month Mat Leave Contrac / Comptes fournisseurs II – Contrat de remplacement de 12 mois (congé de maternité)t

At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.

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!

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.

12 Month Contract

As an AP Analyst (Accounts Payable) with TD SYNNEX, you'll be the backbone of our accounting operations, ensuring accuracy and efficiency. Your role encompasses verifying cost accounting and accounts payable records, crafting invoices and vouchers, and maintaining a meticulous balance in both accounts payable and accounts receivable. Embracing the power of office automated systems, you'll not only input data but also generate insightful reports. Beyond the numbers, you'll engage in conducting specialized research projects and promptly responding to inquiries. Tackling challenging account reconciliations is just another day in the life of our dynamic AP Analyst, contributing to the seamless flow of transactions within a specific accounting phase. Join us in shaping the future of financial excellence!

Ensure all vendor invoices and credit memos are processed for payment and resolve discrepancies.

Research and resolve charge back issues.

Oversee vendor payments with weekly payment forecast.