Company Description

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.

Job Description

The Accounts Payable Analyst is responsible for assisting in invoice processing, including invoice entry, troubleshooting, and manual/exception payment processing along with daily and monthly analysis, as well as reconciliation activities.

 

Key Roles & Responsibilities.

Posting invoices in a timely manner. Reconcile GR/IR accountsControl of Advances to SuppliersReconciliate/Analyze General Ledger AccountsPreparation and analysis of specific reports of APExecute the month end activities so that they are completed in an accurate and timely manner (Accruals, FX, Reconciliations, etc)Promote continuous improvement in the defined KPIs, establish action plans and follow themParticipation in projectsFollow-up to action planAchieve with all internal and external audit requirementsAccount Statement ReconciliationsAssistance to internal contacts (GBS, Purchasing, Treasury, etc.)

QualificationsBachelor´s degree in Accounting or FinanceGood written and oral communication skillsAt least 3 years of experience in Accounts payable.Intermediate EnglishExcellent customer service skills.Functional knowledge of the AP and accounting processes.Ability to meet strict deadlines.OrganizedFinancial analysis.Windows Office intermediateExperience in SAP system (AP Module)Problem solving

Additional Information

Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

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