About the position
Ensure the accurate recording and timely payment of invoices for direct and indirect suppliers guaranteeing proper matching against purchase orders and goods receipts while complying with internal policies tax regulations and automotive industry requirements.
Responsibilities
- Validate supplier invoices against Purchase Orders (PO)
- Record invoices in the ERP system ensuring proper accounting allocation
- Follow up on discrepancies in pricing quantities or taxes with Procurement Warehouse and suppliers.
- Schedule payments according to negotiated terms (credit terms early payment discounts etc.).
- Control accounts payable for direct suppliers (raw materials components) and indirect suppliers (services MRO).
Requirements
- Bachelors degree in Accounting Finance or related field.
- 2 years in Accounts Payable preferably in automotive or manufacturing industry.
- English proficiency
- Analytical and problem-solving skills
- Organization and ability to manage multiple suppliers
What we offer
- Professional growth and career development opportunities within the organization.
- Continuous training and learning in manufacturing processes and technologies.
- Participation in strategic projects and continuous improvement initiatives.
- A professional collaborative and results-driven work environment.
- Benefits superior to those required by law.
- Job stability and a defined career path.
Application / Contact
If this sounds interesting and likely the right challenge for you we look forward to receiving your application!
Please register your CV/resume and cover letter.
Within your application please inform us regarding your notice period and salary expectations.
The applications will be handled on an ongoing basis and the position may be filled before the application deadline date.
Required Experience:
IC
About the position Ensure the accurate recording and timely payment of invoices for direct and indirect suppliers guaranteeing proper matching against purchase orders and goods receipts while complying with internal policies tax regulations and automotive industry requirements.Responsibilities Valid...
About the position
Ensure the accurate recording and timely payment of invoices for direct and indirect suppliers guaranteeing proper matching against purchase orders and goods receipts while complying with internal policies tax regulations and automotive industry requirements.
Responsibilities
- Validate supplier invoices against Purchase Orders (PO)
- Record invoices in the ERP system ensuring proper accounting allocation
- Follow up on discrepancies in pricing quantities or taxes with Procurement Warehouse and suppliers.
- Schedule payments according to negotiated terms (credit terms early payment discounts etc.).
- Control accounts payable for direct suppliers (raw materials components) and indirect suppliers (services MRO).
Requirements
- Bachelors degree in Accounting Finance or related field.
- 2 years in Accounts Payable preferably in automotive or manufacturing industry.
- English proficiency
- Analytical and problem-solving skills
- Organization and ability to manage multiple suppliers
What we offer
- Professional growth and career development opportunities within the organization.
- Continuous training and learning in manufacturing processes and technologies.
- Participation in strategic projects and continuous improvement initiatives.
- A professional collaborative and results-driven work environment.
- Benefits superior to those required by law.
- Job stability and a defined career path.
Application / Contact
If this sounds interesting and likely the right challenge for you we look forward to receiving your application!
Please register your CV/resume and cover letter.
Within your application please inform us regarding your notice period and salary expectations.
The applications will be handled on an ongoing basis and the position may be filled before the application deadline date.
Required Experience:
IC
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