Your Role:

• Process inflows of payable invoices within EMEA region into SAP system
• Control over accuracy of financial postings, correction of errors and clearing of open positions on suppliers’ accounts
• Prepare and present vendor account summaries
• Taking care of effective communication between internal and external stakeholders
• Participation and coordination in month-end and year-end closing process
• Performing daily processes according to the Standard Operational Procedures and collaboration with audit department in case of internal or external control
• Assistance in ad-hoc and non-standard activities
• Participating in the projects and improvement actions, by assisting Supervisor/Project Manager

Your Background:

• At least 1 year of professional experience in Accounts Payable process
• University Graduate - Education in Accounting, Finance, or Economy (preferred)
• Very good command of English language
• Strong working knowledge of MS Excel and SAP environment
• Well-developed prioritization and time management skills, good analytical skills, and problem-solving approach

Your Benefits:

• Well-Being Program that includes regular webinars, workshops, and networking events.
• Hybrid work (min. 47 days/yr of remote work, flexible working hours).
• Employee Pension Plan paid by the employer and Employee Capital Plan.
• Access to Multisport card.
• Private health care (Signal Iduna) and Life insurance for you and your beloved ones.

Apply today, and together let’s change tomorrow!

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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.