Outgoing accounts receivable documents processing on behalf of Lear Corporation entities
Analysis of booking data completeness and correctness
Ensure timely and appropriate recording of transactions in accounts receivables
Communication with internal and external Lear customers
Month-end close activities and regular reporting
Customer and intercompany statements and reconciliations
Internal controls and SOX testing
Assessment of VAT treatments
Cooperation with other team members with focus on SLA & KPIs achievement
Actively participates in projects assigned by AR Team Lead to improve the AR process
Ad-hoc tasks and related administration

Degree in business administration / accounting/ finance preferred
Upper-Intermediate English (corporate language and process related documentation in English)
Spanish / Polish language is advantage
Advanced user level PC skills (Microsoft Office – Excel)
ERP system knowledge is a bonus
Analytical skills
Team player with ability to work independently
Result oriented personality with focus on detail and deadlines
Ability to work and adapt in a changing environment
Flexibility and stress resistance
Having previous experience in an accounts receivable process and some exposure to a Shared Service environment is advantage

Accounts Receivable Specialist, English

Key skills