Accounts Payable Analyst

Location: 

Cd Juárez, CHH, MX, 32607

Country/Region:  Mexico
Job Function:  Finance
Requisition ID:  38560
Employment Type:  Salary

Lear For You

 

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

 

We are your path to a better career, a better future, and a better you.

 

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

 

Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win. 

 

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

 

We're Lear For You. 

Job Title: Accounts Payable Analyst (Temporary – 3 Months)

Experience and growth opportunity

Lear Corporation- México – HQ Cd Juarez Plant (Presential)

 

Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear. 

We are in position to offer a great job opportunity to work as Accounts Payable Analyst (Temporary – 3 Months) , based in Cd Juarez, Chih. 

As Accounts Payable Analyst will have an excellent opportunity to work in an International and growing environment reporting directly to a Accounts Payable Supervisor.

  
Your tasks will be:

  • Review of posts, I/C charges, banks for JIT.
  • Preparation of account and supplier reconciliations.
  • Preparation of reports to other areas (GL & Taxes).
  • Audit requirements.
  • Preparation of reserves, provisions, and monthly accounting closing.
  • Review and follow-up of Over 90's items.

To Be Successful In This Role You Must Have

  • Education in Accountant, Finance, or any related field.
  • Computer package management.
  • 1 year minimum of experience in related field.
  • Strong organizational skills and ability to prioritize.
  • English Intermediate level.
  • Good customer service.
  • Ability to multi-task and act with a sense of urgency.

#LI-EG3

Location Code:  0435