Accounts Payable Analyst at Lear Corporation engaging in financial controls and supplier information management in Juarez. Responsible for ensuring accuracy and compliance in accounts payable processes.
About the role
- Accounts Payable Officer managing professional invoice management and accounting for BASF Group companies. Working in collaboration with procurement and finance departments to optimize processes.
Responsibilities
- Responsible for accounting tasks, including reviewing and posting invoices
- Reconciling accounts and validating payment runs
- Analyzing automatically posted invoices and driving improvements in invoice processing automation
- Contributing to the optimization of the purchase-to-pay process
Requirements
- Completed commercial vocational training or a degree in Business Administration
- Initial experience in accounting and project work
- Strong communicator and team player, adaptable to change
- Fluent in Italian and English
Benefits
- 30 days paid vacation
- Special leave and sabbatical options
- Flexible working hours
- Modern, sustainable office building with rooftop terrace and cafeteria
- Team and company events
- Public transport subsidy
- Employee benefit card and other discounts
- Ability to work remotely from other EU countries for up to six weeks
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