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Site Accounting Support II
hace 4 semanas
Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.
Communicates and documents all month end booking entries (accrual / cut off) to SSC
Communicates and documents stock in transit booking entries to SSC
Follows and documents provisions for risks and liabilities linked to its dedicated site
Manages internal control on site with department owners in continuous improvement mindset (annual campaigns, action plans follow up…)
Solve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note )
Archiving of invoices/supporting documentation linked to the site
Communicates to Shared service progress on supplier/customer litigations
Alert and communicates to shared service all logistic and quality incidents
Interface to Cash Country Manager to obtain local approval for all pending orders to pay
Interface to Shared Services Center for travel expenses of its dedicated site
Job:
Site Accounting SupportOrganization:
Site FinanceSchedule:
Full timeEmployee Status:
RegularJob Type:
Permanent contractJob Posting Date:
2024-05-21-
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