Accountant Ap - Orsenigo, Italia - BorgWarner
Descrizione
About UsBorgWarner is a global product leader in delivering innovative and sustainable mobility solutions.
We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment.
At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world.Our Culture
BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration.
The Senior Key Account Manager has overall commercial responsibility for one or more of the Account's customers.
Works with Engineering and Manufacturing Operations to create and implement strategies for maximizing current business and obtaining new business at the assigned OEM(s).
Career Opportunities
We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future.
BorgWarner
_PowerDrive Systems_ is currently looking for a dynamic, results driven person to join as AP/AR Accountant our Italian Technical Center in Orsenigo (CO).
Key Responsibilities- Assist the Accounts Payable team and be coresponsible for the input of purchase invoices and expense notes;
- Follow up on timely payment of suppliers; assure completeness of costs during the closing;
- Review of incoming invoices with regard to legal requirements and forwarding via an electronic workflow for approval;
- Ontime preparation and handling of payment runs;
- Account clarification and reconciliation as well as master data maintenance in ERP;
- Processing and recording of travel expense reports and credit card statements in compliance with legal and company regulations;
- Performs Accounts Receivable (AR) daily operational activities;
- Cash allocation and payment recording (direct debits, bank transfers, etc.);
- Cash out activities (Refunds of credit notes to clients, payments to brokers & clients);
- Client bad debts preparation and posting, performs Account Receivables Monthend and Quarterend closing activities.
- Master's Degree in Finance or Accounting or equivalent culture;
- Experience with SAP;
- Strong Excel skills;
- Excellent communication skills;
- Experience in General Accounting;
- Experience in Analysis of costs and budgets;
- Availability to travel;
- Fluent in English.
- _ Inclusion_
- We value diversity in people, ideas, and experiences.
- _ Integrity_
- We believe in transparency, authenticity, and depend on each other to deliver what we promise.
- _ Excellence_
- We contribute to our developments by seeking knowledge and sharing information.
- _ Responsibility_
- We care about our local communities and the global environment.
- _ Collaboration_
- We are one BorgWarner.
Internal Use Only:
Indirect Hourly
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