Accounts Payable Analyst - Ciudad Juarez, México - Lear Corporation

Lear Corporation
Lear Corporation
Empresa verificada
Ciudad Juarez, México

hace 2 semanas

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee


Descripción

Accounts Payable Analyst
**Lear Corporation

  • Juarez Chih., MEX Corp Office
  • Ciudad Juarez, Chihuahua. Division (Corporate)**
    Drive Your Career


Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seats and automotive electrical products.

Our products are developed and produced by a diverse and talented team of over 165,000 people. With operations in 39 countries, Lear operates in all major automotive manufacturing regions of the world. For our successful and globally positioned teams, we are looking for dedicated talent with enthusiasm for action and enthusiasm.

If you love challenges, want to experience unfettered development opportunities, and want worthwhile recognition, then you've come to the right place with Lear.


We are able to offer a great job opportunity to work as an Accounts Payable Analyst based in Corporate Offices -Juarez, Chih., MX.

As a member of the Services team in the GBS Mexico department Keeping accounting records.

Manage the accounts payable accounting process and the respective transactional records and control reports in an accurate and timely manner with compliance, to ensure that the Accurate financial reports reflect the correct balances with respect to Lear Accounts Payable information with scope in GBS Mexico.

which will allow you to have a great professional development.


Your task will be

  • Review of posts
  • E-Systems reservation registration (Coupa, services)
  • Secure the Register of Provisions
  • Ensure I/C Charge Register
  • Secure Bank Registration
  • Preparation of reconciliations of accounts
  • Preparation of supplier reconciliations
  • Preparation of reports to other areas (GL & Taxes)
  • Service to Esystems plants
  • Review and followup to aging games (Over 90's)
  • Audit requirements
  • Interface Processes

To succeed in this role, you will need

  • Bachelor's degree in accounting
  • Management of Microsoft Office (Excel mainly advanced)
- advanced English level essential.

  • 1 year in the accounts payable area
Indispensable knowledge in reconciliations, audits, monthly closings, Register of Provisions, reservation registration.

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