Chez McKesson, vous participerez à la création de produits et de solutions qui contribuent à la réalisation de la mission de l’entreprise, soit améliorer la qualité de vie et faire progresser les soins de santé. Travailler ici représente une occasion d’édifier une industrie qui est vitale pour nous tous.
Résumé du poste
- Se rapportant au Chef Principal, Revenus Fournisseurs, l’Analyste, Revenus Fournisseurs, est responsable de l’efficacité de la gestion, de l'analyse et de la résolution de problèmes de tous les comptes débiteurs des fournisseurs afin de réduire les pertes financières et d'augmenter les flux de trésorerie. Dans ce rôle, l’Analyste travaillera en tant que partenaire d’affaire afin de fournir des analyses financières et formuler des recommandations pour soutenir les parties prenantes internes et externes.
- Analyser et résoudre à la source les causes liées aux comptes débiteurs, y compris les différences et les refus de paiements.
- Résoudre toutes les demandes des clients après enquête appropriée (état de compte, configuration du client et autres questions connexes
- Examiner et analyser les données et les fichiers numériques afin d'assurer l'intégrité de l'information et de minimiser les exigences des réserves.
- Responsable de la configuration du compte pour optimiser le processus de collection.
- Enquêter et répondre à toutes les demandes faites par nos parties prenantes internes pour appuyer la prise de décisions et les négociations stratégiques d'affaires.
- Travailler en collaboration avec différent partenaires d’affaires afin s'assurer que la politique d'entente de McKesson avec les fournisseurs est rentable et efficace.
- Effectuer des analyses fonctionnelles et recommander des solutions de paiement/collection efficaces. Résoudre des dettes complexes et contestées liées à des ententes spéciales entre les fabricants et McKesson Canada.
- Développer, maintenir et communiquer des rapports fonctionnels et des tableaux de bord pour les fournisseurs, l'équipe et les différentes unités d'affaires; déterminer les indicateurs de rendement pour évaluer le rendement et identifier de manière proactive les pertes potentielles.
- Assurer le respect de la politique de l'entreprise (SOX).
- Baccalauréat en comptabilité ou en finances ou;
- Minimum de 3 à 5 ans d’expérience dans un rôle similaire
- Bilingue (français et anglais)
- Compétences analytiques solides
- Orientation client
- Esprit d’équipe avec de fortes aptitudes en communication interpersonnelle
- Attention to detail, autonomous and organized
- Solides compétences informatiques – SAP et suite MS Office (Word, Excel et PowerPoint)
- Connaissance approfondie des processus liés aux comptes fournisseurs et débiteurs
- Fonctions SAP et AS/400
- Environnement typique de bureau
McKesson is in the business of better health, and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Canada, we touch the lives of 12 million Canadians every day. We carry more than 35,000 products in 12 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. But we're so much more than a distribution company. We've automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all.
At McKesson Canada, you’ll help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.
Job Summary
- Reporting to the Senior Manager, Supplier Revenues, the Analyst, Accounts Payable and Receivable, is responsible for effective management, analysis and problem solving of all vendor accounts receivables to reduce financial losses and increase cash flow. In this role, the Analyst will work as a business partner in providing financial analysis and make recommendations to support both internal and external stakeholders
- Analyze and investigate root cause related to accounts payable and receivable debtor balance, including payment differences and refusals.
- Resolve inquiries from customers after proper investigation (customer statement, customer setup and other related questions).
- Examine and analyze data and digital files to ensure the integrity of the information and to minimize reserve requirements.
- Responsible for account setup to optimize the collection process.
- Investigate and respond to all requests made by our internal stakeholders to support decision making and strategic business negotiations.
- Work collaboratively with different stakeholders to ensure McKesson agreement policy with the vendors are profitable and effective.
- Conducting functional analysis and recommend effective payment/collection solutions. Solve complex disputed debts related to special agreements between manufacturers and McKesson Canada.
- Develop, maintain, and communicate functional reports and dashboards for suppliers, the team and the various business units; determine performance indicators to assess performance and proactively identify potential losses.
- Ensure compliance with company policy (SOX).
- Bachelor’s degree in accounting or finance or;
- Minimum of 3 to 5 years' experience in a similar role
- Bilingual (French and English)
- Strong analytical skills
- Customer focus
- Team player with strong interpersonal communication skills
- Attention to detail, autonomous and organized
- Strong computer skills – SAP and MS Office suite (Word, Excel and PowerPoint)
- In-depth knowledge of business-related accounts payables and receivables processes
- Related SAP functions and AS/400
- Typical office environment
Career Level – IC – Professional – P2
At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please
As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.
Our Base Pay Range for this position
$53,900 - $89,800
McKesson is an Equal Opportunity employer.
The material contained herein is provided for informational purpose only. All open jobs offered by McKesson on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance.
The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson attempts to update this site on a timely basis, the information is effective only as of the time and date of posting.
McKesson is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and will accommodate applicants' needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process.
The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.
Current employees must apply through internal career site.
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