GSH Analyst

hace 1 semana

Naucalpan de Juárez, México Ford Motor Company A tiempo completo

We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world - together. At Ford, we're all a part of something bigger than ourselves. What will you make today?

Ford is looking for a proactive and detail-oriented professional to join our Finance team. In this role, you will serve as a vital link between our external suppliers and internal departments, ensuring seamless communication and the efficient resolution of payment-related inquiries. You will be responsible for providing high-quality support, onboarding suppliers to our digital platforms, and maintaining operational excellence through strict adherence to procedures and timelines

Education / Key Requirements:

  • Graduation (with accounts as one of the majors)
  • Knowledge on payables and accounting systems
  • Proficiency in English to handle the queries and calls from NA suppliers

Experiences:

  • Preferable experience with Ford payable for more than 2 years
  • Working experience in Power BI and Alteryx

DISCLAIMER: Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran and basis of disability. #LI-JRA

  • To support inquiries from suppliers and internal Ford personnel through various channels of communication - emails, chats and calls
  • Facilitate and participate while engaging with various stake holders for end-to-end resolution of the concerns related to supplier payment
  • Collaborate with peers on supporting learnings and educating suppliers on using internal websites and application for accessing payable related information
  • Contiguously engage with suppliers while onboarding them to use Ford applications
  • Ensure completion of daily work allocations along with any adhoc, periodic tasks on time, as per our desk procedures.
  • Supporting various internal audit requirements as and when required.
  • Adhering to the timelines on daily basis for all the activities as specified.
  • Adept at prioritizing and fulfilling multiple requests and management escalations.
  • Fosters strong collaborative relationships with a wide array of stakeholders, including external suppliers, internal Ford personnel (MP&L Teams, Purchasing buyers, and other requesters), management, internal Accounts Payable teams, and essential IT partners.

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