Job Responsibilities and Duties:
1. SAP system supplier invoice processing;
2. Tracking of long-term receipts and accounts payable;
3. Supplier reconciliation and discrepancies;
4. Analysis and tracking of fare differences;
5. Assist the audit to provide relevant information;
6. Strictly abide by the internal control policies and complete other tasks assigned by the supervisor.
Knowledge, Qualifications and Skills:
1. Have strong communication skills, carefulness and sense of responsibility;
2. Proficient in financial software, WORD, EXCEL, PPT and other office software operations, with certain data analysis capabilities;
Experience and Education Requirements:
Bac +2 in finance, accounting
Relevant work experience/Training is preferred.
Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
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.