Position Summary

As an AP/AR Supervisor, your main role is to collect all supporting documents for the indirect material supplier process and trat them using an accounting information system in accordance with the company's accounting standards and Ensure sales invoicing with the necessary documents

Your Role:

• Accounts payable
• - Follow-up and check of supplier invoices.
• - Reconciliation of the accounting situation with the supplier statements.
• - Ensure invoice Classification of invoices
• - Create accounts payable
• Accounts Receivable
• - Update & Monitoring of sales prices.
• - Customer account management.
• - Customer account monthly reconciliation.

• Bachelor's or Master's degree in accounting or equivalent.
• Minimum 2 years of experience in a similar position.
• good accounting and SAP knowledge
• Effective communication and interpersonal skills to collaborate with diverse stakeholders
• Ability to work independently and adapt to a fast-paced, dynamic environment
• Good verbal and written communication in English.

• You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
• You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
• You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.

• Competitive compensation.
• Learning, professional growth and development in a world recognized international environment.
• Access to internal & external training, coaching & certifications.
• Recognition for innovation and excellence.
• Opportunities to give back to the community.
• Meaningful work that makes a difference in the world