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

 

We’re Lear For You. 

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Lear’s diverse team of talented employees in 37 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. 

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.

Responsibilities:

Review and check expense reports to ensure completeness of necessary documents

Audits expense reports in compliance with the company’s travel and expense policy

Audits expense reports in compliance with the company’s corporate Credit Card Policy.

Ensures expense reports are processed on time

Assist with Internal/External Audits as needed

Period End activities (Reports, Reconciliation, Metrics)

 

Job/Skills Qualifications:

Experience with payables related to the following:

Expense Reports

Events/Meals and Travel Invoices

Corporate Credit Card Processing

Knowledge of travel & expense management tools (e.g. Concur) – is an advantage

Knowledge of standard accounts payable policies, procedures, and regulations

Ability to understand credit card billing process and cycles

Excellent communication and interpersonal skills

Microsoft Outlook, Excel, Word

Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace. Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.