Vendor Receivables Analyst. Permanent. Cirencester. £26k pa.

Siamo Recruitment is looking to hire a Vendor Receivables Analyst to join one of our growing clients’ Finance Team based in their head office. Our client’s truly international footprint means that any successful applicant will be exposed to a fast paced, dynamic and leading business environment, resulting in frequent exposure to opportunities for both your personal and professional development.


As the Vendor Receivables Analyst, you will be a key part of the Finance Team removing you from any ‘cog in the machine’ feeling that larger companies can bring. This ethic is reflected throughout the business and our client is looking for someone who can come in and naturally fit in to their positive and focussed office.


The successful candidate will have the following responsibilities:

• The processing and management of all types of vendor claims
• Process/validate Vendor Point of Sale reporting
• Resolve Claim rejections, interacting with our Vendors and internal Sales Operations teams
• Carry out in Depth data analysis to identify challenges
• Work with Vendors to resolve outstanding rejected claims
• Track AP aged accruals to ensure all open rejected claims are credited
• Match credits received with open accruals
• Running existing Business Objects reports
• Dealing with spreadsheet comparisons
• Querying data, using formulas, etc.
• Recording of claims status
• Creation/updating of process documentation
• Recording of claims rejections, values and statistics


The ideal candidate will have the following:

• Good Communication/Listening skills – good with people
• Analytical and a natural problem solver
• Powerful negotiation skills
• Willing to be flexible
• Performs in a pressured environment
• Computer literate – Database, Very Good Excel, Business Objects, Word, E-Mail.
• Financial reconciliation experience beneficial but not essential

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