Team Member, Production Payables

3 weeks ago


Chennai, India Ford Motor Company Full time

**Task**
- Process invoices by matching open receipts
- Review defective invoices and initiate mails
- Follow-up with cross functional teams
- Process Journals for accounting/tax corrections
- Schedule/attend meeting with suppliers/cross functional teams
- Analyze defective invoices and provide data for management reviews

**Education / Certification**:

- Bachelor/Master degree in accounting stream.

**Experiences**:

- Experience in accounting.
- Payable experience 1-3 years
- SAP Experience for 1-2 years

**Key Deliverables**
- Process invoices daily and ensure invoices are processed within agreed TAT
- Review defective documents on daily basis
- Ensure daily mails for invoices moved to defective stage
- Ensure weekly follow-ups for pending documents in defective stage
- Ensure all journals are processed 1 day before the GL close
- Provide daily and monthly metrics for management review

**Scope**
- Production Invoices/Credit notes

**Complexity**
- Requires Ownership mind set.
- Requires ability to manage multiple tasks with very mínimal guidance
- Require Good Payable process knowledge

**Relationship Management**
- Purchasing
- Finance
- GBS teams
- MP&L



  • Chennai, India Ford Motor Company Full time

    **Experiences**: - Experience in accounting. - Payable experience 1-3 years - SAP Experience for 1-2 years - Bachelor/Master degree in accounting stream. **Task** - Process invoices by matching open receipts - Review defective invoices and initiate mails - Follow-up with cross functional teams - Process Journals for accounting/tax corrections -...

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