About this role
An Accounts Payable role within Aptiv's EDS segment supporting finance operations as the segment transitions to an independent company. The position focuses on processing payable invoices for the EMEA region and contributing to procure-to-pay (PTP) migration and month-/year-end close activities. It operates within a global engineering organization serving automotive manufacturers.
Required Skills
- Invoice Processing
- Accounts Payable
- SAP
- Excel
- Vendor Analysis
- Stakeholder Communication
- Month-End
- Year-End
- PTP Migration
- Prioritization
+2 more
Qualifications
- University Degree in Accounting, Finance or Economics
About Aptiv
aptiv.comAptiv is a global technology company that develops safer, greener and more connected solutions, which enable the future of mobility.
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