KEY ACCOUNTABILITIES:
- Process and review invoices for accuracy and completeness
- Verify and reconcile vendor statements and resolve discrepancies.
- Ensure timely and accurate payment of invoices.
- Maintain and update vendor files and records.
- Assist with month-end closing activities, including accruals and reconciliations.
- Prepare and process electronic transfers and payments.
- Monitor accounts to ensure payments are up to date.
- Communicate with vendors and internal departments to resolve payment issues.
- Assist in the development and implementation of accounts payable policies and procedures.
- Support internal and external audits by providing necessary documentation and information.
QUALIFICATIONS AND EXPERIENCE:
Education:
- Bachelor’s degree in Accounting, Finance, Taxation or related field.
Experience:
- Minimum of 3 years of experience in accounts payable or a similar role.
- Experience with SAP system
- Strong understanding of accounting principles and accounts payable processes.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
Employment Type: 1-Year Contract (Renewable Based on Performance and Business Needs)
At Stellantis, we assess candidates based on qualifications, merit, and business needs.
We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law.
We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.
EOE / Disability / Veteran At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.