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Juarez, MX

Accounts Payable Analyst

Accounts Payable Analyst

Lear Corporation- Juarez Plant, MEX Corp Office- Ciudad Juarez, Chihuahua. Division (Corporate)


Drive Your Career

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

We are able to offer a great job opportunity to work as an Accounts Payable Analyst based in Corporate Offices -Juarez, Chih., MX. As a member of the Services team in the GBS Mexico department  Keeping accounting records.  Manage the  accounts payable accounting process  and the respective transactional records and control reports  in an accurate  and  timely manner with compliance, to ensure that  the   Accurate   financial reports  reflect the correct balances with  respect to    Lear Accounts Payable information with scope in GBS Mexico. which will allow you to have a great professional development. 





Your task will be

  • Review of posts      
  • E-Systems reservation registration (Coupa, services)
  • Secure the Register of Provisions
  • Ensure I/C Charge Register        
  • Secure Bank Registration
  • Preparation of reconciliations of accounts
  • Preparation of supplier reconciliations
  • Preparation of reports to other areas (GL & Taxes)
  • Service to E-systems plants
  • Review and follow-up to aging games (Over 90's)
  • Audit requirements
  • Interface Processes                                                                                                                                                                                                                                                                                                                              




To succeed in this role, you will need

  • Bachelor's degree in accounting
  • Management of Microsoft Office (Excel mainly advanced)
  • advanced English level essential.
  • 1 year in the accounts payable area

Indispensable knowledge in reconciliations, audits, monthly closings, Register of Provisions, reservation registration.