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Role Overview
The role is responsible for managing vendor rebate and incentive operations, including the creation and processing of sales and purchase orders related to rebates received from SoftwareOne vendors. The individual will be responsible for reconciliation of vendor payments and credit notes, identifying discrepancies, and coordinating with vendors for timely resolution.
Roles & Responsibilities
SoftwareOne and Crayon have come together to form a global, AI-powered software and cloud solutions provider with a bold vision for the future. With a footprint in over 70 countries and a diverse team of 13,000+ professionals, we offer unparalleled opportunities for talent to grow, make an impact, and shape the future of technology. At the heart of our business is our people. We empower our teams to work across borders, innovate fearlessly, and continuously develop their skills through world-class learning and development programs. Whether you're passionate about cloud, software, data, AI, or building meaningful client relationships, you'll find a place to thrive here. Join us and be part of a purpose-driven culture where your ideas matter, your growth is supported, and your career can go global.
Job ID: 148276229
Skills:
Excel, Payment Reconciliation, Credit Management, Accounts Receivable, Invoice Tracking
Skills:
google sheets , Power Bi, Tableau, Excel, Financial Analysis, Basic BI tools, Reporting
Skills:
Ms Excel, SAP, Alteryx, Gl, Tableau, AP, Oracle, Word, prepaid accounting, Powerpoint, Business Objects, Fixed Assets, intercompany accounting, MS Access, lease accounting, Hyperion, Financial Accounting, audit controls, revenue accounting, Reconciliations, Year End Close, Governance, Reporting
Skills:
advanced Excel, SAP, Tableau, Alteryx, Powerpoint, Business Objects
Skills:
Ms Excel, Macros, Power Bi, Bi Tools, Tableau
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