Site Accounting Support II

hace 4 semanas


Ciudad Juárez, México US01 VALEO NORTH AMERICA A tiempo completo

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 Support

Organization:

Site Finance

Schedule:

Full time

Employee Status:

Regular

Job Type:

Permanent contract

Job Posting Date:

2024-05-21

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