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Intercompany Transaction Manager

1 tydzień temu


Gdańsk, Pomerania, Polska Arrow Electronics Pełny etat
Job Description

The Intercompany Transaction Manager will be responsible for overseeing the efficient processing of intercompany transactions, ensuring accurate and timely reconciliation of balances across identified EMEA companies within Arrow.

Main Responsibilities:

  • Process Trade and Non Trade Receivables Intercompany Transactions in multiple currencies.
  • Process Trade and Non Trade Payables Intercompany Transactions in multiple currencies.
  • Manage transaction flows through both a manual process and through an automated workflow tool.
  • Organise payments and receipts for these transactions.
  • Manage the automatic and manual matching of transactions to payments.
  • Prepare reconciliations of intercompany balances for trade and non trade receivables and payables, along with any necessary General Ledger or other (Khalix reporting system) intercompany entries.
  • Manage the appropriate ageing of all items, ensure transactions, payments and receipts are processed in a timely manner including intercompany claims management.
  • Liaise with all necessary finance departments and teams to resolve any items requiring resolution.
  • Prepare statements at month end along with any necessary Sarbanes Oxley statements and documentation.
  • Involvement in process efficiency reviews and improvements.
  • Other ad-hoc tasks and support requirements as determined by management.
  • Collating, preparing and interpreting reports.