Financial Operations Specialist
hace 1 mes
Key Responsibilities:
Provide documentary support for all payments, ensuring accuracy and efficiency.
Utilize Cockpit to create accounts payable and process invoices in a timely manner.
Ensure payments to suppliers are made on time and within budget, minimizing financial risks.
Process Early and Late scan invoices, maintaining a streamlined accounts payable process.
Offer same-day support in Supplier Response, providing value to customers and vendors alike.
Avoid duplicate records in AP to prevent duplicate payments, ensuring cost-effectiveness.
Maintain accurate vendor notifications, ensuring compliance and transparency.
Support audits by providing relevant information to external auditors (PwC, ZRV, EY, Quality, etc.).
Requirements:
Experience in AP and AR is desirable, but not necessary.
Ability to learn and adapt quickly, with a willingness to grow and develop skills.
A solid understanding of accounting principles and financial concepts is beneficial.
Fluent English language skills are required, with excellent communication and interpersonal skills.
Intermediate Excel and SAP knowledge is desirable, but not essential.
Working at Brose:
Brose offers a modern working environment that fosters collaboration, innovation, and growth.
As a member of our team, you will have the opportunity to work with a dynamic and diverse group of professionals, driving excellence in financial operations.
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