Job Description
Valeo is a global tech company focused on reinventing mobility through breakthrough solutions. As an Executive Accounts Payable, you will be responsible for recording accounting transactions according to local law and MAF standards, checking primary document requirements, archiving records, and executing subsequent operations in the account system. Key duties also include preparing balance sheet justifications, monthly closing documentation, and supporting audits and tax checks. You will communicate with partners, resolve accounting differences, and approve E-proc requests, contributing to Group Ethics & Compliance.
Must Have:
- Recording of accounting transactions in assigned area according to the local law and MAF standards
- Primary documents requirements check (master datas, reception…)
- Records archive
- Executing of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...)
- Observance / check of observance of the internal audit LSF rules
- Balance Sheet justification preparation (payables sub ledger)
- Monthly closing supporting documentation preparation
- Preparation of supporting documents for audits and Tax checks
- Communication with partners (external and internal)
- Differences accounting and solving (price, volume, payment)
- E-proc requests approving (check account number)
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
Perks:
- Join one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
- A multi-cultural environment that values diversity and international collaboration
- More than 100,000 colleagues in 31 countries, offering many opportunities for career growth
- A business highly committed to limiting the environmental impact of its activities and ranked as the number one company in the automotive sector in terms of sustainable development
- Recording of accounting transactions in assigned area according to the local law and MAF standards
- Primary documents requirements check (master datas, reception…)
- Records archive
- Executing of subsequent operations in account system (unblocking for payment, payments processing, items clearing, ...)
- Observance / check of observance of the internal audit LSF rules
- Balance Sheet justification preparation (payables sub ledger)
- Monthly closing supporting documentation preparation
- Preparation of supporting documents for audits and Tax checks
- Communication with partners (external and internal)
- Differences accounting and solving (price, volume, payment)
- E-proc requests approving (check account number)
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
Job: Accountant
Organization: Account Payables
Schedule: Full time
Employee Status: Regular
Job Type: Permanent contract
Job Posting Date: 2025-09-22
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