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Magna Electronics Inc.

4+ years experience in similar role
Sap fico knowledge required
Advanced english proficiency
The role involves processing, validating, and reviewing supplier invoices to ensure timely payment and policy compliance

Job Summary

  • The role involves processing, validating, and reviewing supplier invoices to ensure timely payment and policy compliance.
  • Candidates must possess advanced English skills and strong proficiency in SAP FICO, banking portals, and client portals.
  • Magna Electronics offers a dynamic global environment with opportunities for career development and involvement in industry-leading automotive technologies.

Matching Summary

The role involves processing, validating, and reviewing supplier invoices to ensure timely payment and policy compliance.

Skills & Requirements

Must-have

  • 4+ years experience in similar role
  • SAP FICO knowledge required
  • Advanced English proficiency
  • Strong MS Excel skills
  • SOX compliance knowledge

Nice-to-have

  • Shared Services experience preferred
  • Lean Six Sigma certification plus
  • Proactive independent work style
  • Customer service attitude
  • Process automation initiatives

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Minimum 4 years of relevant experience
  • Experience in multinational organizations
  • Knowledge of general accounting principles

Work Rights

Not specified

Tailored Resume

Cover Letter