PTP Analyst (Open)

2 Months ago • 1-2 Years

Job Summary

Job Description

The PtP Accountant will be responsible for processing payable invoices within the EMEA region using SAP, ensuring accurate financial postings, correcting errors, and clearing open positions on supplier accounts. They will prepare vendor account analyses, communicate with stakeholders, participate in PTP process improvements, support month-end and year-end closing, and perform daily tasks according to SOPs. They will also cooperate with the audit department during internal or external controls. This role requires a strong understanding of accounts payable processes and accounting principles, with a focus on prioritization, time management, and problem-solving.
Must have:
  • 1-2 years of experience in Accounts Payable.
  • Master's or Bachelor's degree in accounting/finance/economics.
  • Very good command of English.
  • Good working knowledge of MS Excel and SAP.

Job Details

We’ re a tech company with automotive roots & one of the most significant market leaders in designing, engineering and enabling solutions for how we’ll move tomorrow. The PtP Accountant will perform within the Aptiv values and culture: with a one team approach and a passion for results you will develop your team to think and act like owners of our Aptiv business. Utilizing a sense of urgency, and, at all times operating with respect you will play to win for our Aptiv business.  Your role:
  • Process inflows of payable invoices within EMEA region into SAP system
  • Control over accuracy of financial postings, correction of errors and clearing of open positions on suppliers’ accounts
  • Prepare and  present the analysis of vendors accounts
  • Taking care of effective communication between internal and external stakeholders
  • Active participation in the process of improvement of PTP processes
  • Participation and support in month-end and year-end closing process
  • Performing daily tasks and other activities according to the Standard Operational Procedures
  • Cooperation with audit department in case of internal or external control
Requirements:
  • At least 1-2 years of professional experience in Accounts Payable process
  • Master’s or Bachelor Degree in either of the following areas: accounting/ finance /economics,
  • Very good command of English language,
  • Good working knowledge of MS Excel, experience in working with SAP, understanding of accounting principle, with a strong emphasis on accounts payable processes,
  • Well-developed prioritization and time management skills, good analytical skills and problem solving approach.
Why join us?
  • You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
  • You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
  • You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
Your Benefits at Aptiv:
  • Private health care (Signal Iduna) and Life insurance for you and your beloved ones
  • Well-Being Program that includes regular webinars, workshops, and networking events
  • Hybrid work (min. 47 days/yr of remote work, flexible working hours)
  • Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
  • Access to sports groups and Multisport card
Apply today, and together let’s change tomorrow! #LI-MT1

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About The Company

Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. Headquartered in Dublin, Aptiv has approximately 180,000+ employees and operates 12 technical centers, as well as manufacturing sites and customer support centers in 44 countries. Visitaptiv.com.

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