DirecciónValeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide.
Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions.
We are leader on our businesses, and recognized as one of the largest global innovative companies.
Valeo Group is one of the world's largest Automotive suppliers which is an inspired company focused on innovative products, development and customer satisfaction.
Working with us means managing the most advanced and sophisticated technologies.
Your Mission and responsibilities will be :
The Accountant manages accounting transactions with supplier payables.
Responsibilities :
Check & record daily accounting transactions in assigned area according to the local law and MAF standards
Execute subsequent operations in account system (payments reconciliation, items clearing, bank accounts booking...)
Prepare Balance Sheet justification (payables sub ledger, analytical trend review)
Prepare supporting documentation for audits and Tax inspections
Communicate with partners (external and internal)
Declare, explain and solve accounting differences with the support of site accounting support (price, volume, payment...
especially for inter-companies transactions
Pilot customer litigations review with Site Financial Controllers
First level of overdue recovery
Secure with his / her team upcoming overdue risk and work to solve overdue of prior months
Supervise Customer debit note process
Pilot weekly overdue review with Treasury team and Site Financial team
Check Primary documents requirements (master datas, shipping) and supervise Customer Master data creation of his perimeter / modification process
Record archive
E-Proc requests approving (account number check)
Improve constantly the performance of the A / R team through the implementation of lean processes and efficient IS tools with the support of SSC Finance Process Manager (EDI, customer invoice automation, updated procedures...)
Contribute to A / R project
Improve constantly the performance of his / her accounting team through the implementation of lean processes and efficient IS tools with the support of SSC Finance Process Manager (EDI, supplier invoice automation, updated procedures...)
Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeos policies.
