Location: Cracow, Małopolskie, Poland

Responsibilities

• Processing Intercompany (Allied) transactions and reconciliations between parties
• Preparing and checking intercompany statements
• Ensuring that all Allied (Intercompany) transactions are processed in a timely and efficient manner
• Monitoring Intercompany processes such as Idoc and ICR
• Analyzing and resolving intercompany imbalances; ensuring no variances in the ICP report above threshold
• Tracking aged items, variances, and correcting them; escalating when necessary
• Adhering to a strict closing schedule
• Reconciling general ledger accounts
• Assisting in and coordinating audit processes by providing and collecting requested documentation and explanations
• Working fully independently
• Developing and maintaining department accounting procedures and manuals (SOPs)
• Assisting in special projects and activities defined by business and implemented by GBS, as assigned
• Recognizing continuous improvement areas within the process and supporting their implementation
• Solving complex problems and coaching others
• Building knowledge of the organization and acting as a knowledge resource for colleagues
• Building and maintaining good relationships within the team and with business partners
• Executing team leaders’ or managers’ instructions and requests

Basic Requirements

• Experience in accounting – 3+ years
• Working experience in AP or AR
• University degree in Finance
• Strong analytical and problem‑solving skills
• Excellent oral and written communication skills
• English language proficiency
• SAP knowledge would be an asset
• Strong Microsoft Office skills

Why Join Us

• 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 finalmente for us and our children, one with: Zero fatalities,|()
• We support you. We ensure you have the resourcesט and support you need within the competition to take care of your well‑being with a competitive health insurance‏

Your Benefits

Apply today, and together let’s change tomorrow!

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