Found Description
Role objective
Ensure the timely recording, validation, and analysis of Accounts Payable operations. Guarantee the accuracy of financial information, compliance with internal controls, and adherence to corporate policies.
Main responsibilities
- Accurate and timely recording and validation of accounting transactions.
- Management and control of accounts payable liabilities.
- Reconciliation of vendor accounts.
- Analysis and reconciliation of general ledger accounts.
- Free Cash Flow (FCF) preparation and analysis.
- Experience in calculating Forecasts (FCST).
- Assistance and support for internal and external audits.
Education Requirements
Bachelor's degree in accounting
Experience and skillset required
- Proficiency in Microsoft Office, with an advanced focus on Microsoft Excel.
- Experience with ERP systems such...
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