GSH Analyst

hace 7 días

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 Qualifications 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 Responsibilities 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 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. #J-18808-Ljbffr

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