Accounts Payable Analyst

Lear For You

We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you.

A path to a better career. A better future.

Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we’re named one of the World’s Most Admired Companies.

They’re the secret to our success—empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.

Are you ready for a better career? A better future?

Job Description

• Payment proposals preparation as per payment calendars
• Communication with internal (Lear) customers and external suppliers (requests, queries)
• Month-end close activities and reporting
• Purchasing Price Variance Report (PPV) & Retro
• Vendor and intercompany statements and reconciliations
• Cooperation with other team members with focus on KPIs achievement
• Participation on projects and implementation of new systems or processes in GBS
• Processing invoices and different types of documents (when needed)

Requirements

• Positive ‘can do’ attitude with good communication skills
• Upper-level English (verbal and written) is welcome, but not a must
• Relevant education (business administration / accounting/ finance) highly regarded
• Previous Accounts Payable experience is an advantage
• User level PC skills (Microsoft Office – Outlook, Excel)
• ERP system knowledge (SAP, QAD, MfgPro) is an advantage
• Analytical reasoning
• Team player
• Result oriented personality with focus on detail and deadlines
• Flexibility and stress resistance