YOUR ROLE:
Process inflows of payable invoices within EMEA region into SAP system
Control over accuracy of financial postings, correction of errors and clearing of open positions on suppliers’ accounts
Prepare and present the analysis of vendors accounts
Taking care of effective communication between internal and external stakeholders
Active participation in the process of migration of PTP processes
Participation and coordination in month-end and year-end closing process
Performing daily processes according to the Standard Operational Procedures and cooperation with audit department in case of internal or external control
Support in ad-hoc and non-standard activities
Participating in the projects and improvement actions, by supporting Supervisor/Project Manager
YOUR BACKGROUND:
At least 0.5-1 year of professional experience in Accounts Payable process
University Graduate - Education in Accounting, Finance or Economy
Very good command of English language
Strong working knowledge of MS Excel and SAP environment
Well-developed prioritization and time management skills, good analytical skills and problem solving approach
WHY JOIN US:
You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
YIOUR BENEFITS AT APTIV:
Private health care (Signal Iduna) and Life insurance for you and your beloved ones
Well-Being Program that includes regular webinars, workshops, and networking events
Access to sports groups and Multisport card
Hybrid work (min. 47 days/yr of remote work, flexible working hours)
Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)