Accounts Payable Analyst

Your Contribution: As an Accounts Payable Analyst, you will be responsible for Accounts Payable relationship with Suppliers and MAHLE internal employees including resolving payment issues, support suppliers to use MAHLE Vendor Portal, account reconciliation, invoice processing, and resolving invoices in Workflow. Your main activities will be: Manage relationship with supplier related to Accounts Payable.

Timely response to supplier and internal personnel inquiries. Follow up on invoices in workflow. Accounts Payable’s account reconciliation. Support suppliers on MAHLE Vendor Portal process. Month-End Close activities. Adhere to internal controls procedures. Support audit requests timely. Your Experience & Qualifications: Bachelor’s Degree in Business Administration, Finance, Accounting, or equivalent English (Advanced Level) 2+ years in similar position.

Excellent communication and organizational skills Customer Service Oriented, Self-motivated, and Detail Oriented Experience in SAP is desirable. Our Offer: We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities, attractive salary & extensive personal benefits.

We encourage you to apply even if you don´t meet every single requirement. You may just be the right candidate for this or other roles. After receiving your online application, the interview process will typically be, a screening call followed by Personal Interview(s). For more information about MAHLE and what a career with us looks like for you, click here.

Jobs & Career MX |MAHLE #TeamMAHLE is diverse, and we see that as a great advantage! We welcome applications with diverse experiences, backgrounds, and identities. Do you have any questions? [email protected] <div