Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes. * Reconciliations of Good Received (GR) & Invoice Received (IR). * Reconciliations of Vendor accounts ensuring that missing documents are requested and validated. * Claim credit notes to the vendor to solve any possible query identified during the PTP process. * Month / Quarter End Close activities: reconciliations, ensure the posting of all documents generated during the month / quarter, solve General Ledger accounts discrepancies and resolve GR/IR queries. * Tracking of Key Performance Indicators (KPI) and Service Level Agreements (SLA) on a daily basis in conjunction with the corresponding country teams. * Vendor master data maintenance. * Interacting with the finance and purchasing departments of all the European subsidiaries. Annual gross salary: 19875 euros