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 vendor account summaries
Taking care of effective communication between internal and external stakeholders
Participation and coordination in month-end and year-end closing process
Performing daily processes according to the Standard Operational Procedures and collaboration with audit department in case of internal or external control
Assistance in ad-hoc and non-standard activities
Participating in the projects and improvement actions, by assisting Supervisor/Project Manager
Your Background:
At least 1 year of professional experience in Accounts Payable process
University Graduate - Education in Accounting, Finance, or Economy (preferred)
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
Your Benefits:
Well-Being Program that includes regular webinars, workshops, and networking events.
Hybrid work (min. 47 days/yr of remote work, flexible working hours).
Employee Pension Plan paid by the employer and Employee Capital Plan.
Access to Multisport card.
Private health care (Signal Iduna) and Life insurance for you and your beloved ones.
Apply today, and together let’s change tomorrow!
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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
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