Senior Executive - Finance

Job Description

Forvia, a sustainable mobility technology leader

We pioneer technology for mobility experience that matter to people.

Your mission, roles and responsibilities

Accounts Payable

Controlling standard “Procure to Pay Process” including 3 way match. Invoice Booking in VIM
Checking Not Right at First Time (NRFT), how to clear such discrepancies and circulating the report on weekly basis to all stakeholders
Defining the periodicity of Reconciliation of all suppliers accounts based on their volume, complexity and ensuring it is achieved on timely manner
Regular view of GRIR and other control accounts on weekly and monthly basis before month end closing
To have complete control on Vendor Master Database in SAP, in close coordination with Purchasing teams
Checking open advances and knocking off the same
Processing weekly payment lot
Hands on complete process of...