Found Description
Responsibilities
- Ensure timely and appropriate recording of all transactions in accounts payables.
- Analyze AP related issues (e.g.: incorrect invoicing and incorrect supplier data) and solves issues independently following the exception handling process.
- Ensure fulfilment of company obligations to third parties and employees based on established procedures and guidelines.
- Provide monthly and on request analyses and reports to the AP Team Lead/Supervisor and internal customers.
- Create and maintain close working relationship with the internal customers.
- Contribute to improving vendor relationships together with the internal customers.
- Handles questions from internal customers on A/P related topics and ensures correct follow-up
- Reinforces purchase order procedure to the internal customers.
- Proactively challenge the processes and procedure in place, and work closely with all teams to conti...
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