Accounts Payable Associate, Accounting Shared Services

Magna Electronics Inc.

Belgrade, Serbia
Sap s/4hana proficiency
Ms office proficiency
Vendor invoice processing
You will support Magna in optimizing global financial operations in SAP S/4HANA, ensuring timely and accurate processing of vendor invoices and payments

Job Summary

  • You will support Magna in optimizing global financial operations in SAP S/4HANA, ensuring timely and accurate processing of vendor invoices and payments.
  • As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects.
  • At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies.

Matching Summary

You will support Magna in optimizing global financial operations in SAP S/4HANA, ensuring timely and accurate processing of vendor invoices and payments.

Skills & Requirements

Must-have

  • SAP S/4HANA proficiency
  • MS Office proficiency
  • vendor invoice processing
  • payment execution
  • vendor account reconciliation

Nice-to-have

  • proactive approach
  • team player
  • structured working style
  • independent working style
  • affinity for numbers

Key Requirements

  • Completed commercial education or equivalent
  • Initial experience in Accounts Payable
  • Good English skills

Work Rights

Not specified

Tailored Resume

Cover Letter