Valeo Group is one of the world's largest automotive suppliers, focused on innovative products, development, and customer satisfaction. Working with us means managing advanced and sophisticated technologies.
Main Responsibilities
1. Recording accounting transactions in the assigned area according to local law and MAF standards.
2. Checking primary documents (master data, reception, etc.).
3. Archiving records.
4. Executing subsequent operations in the accounting system (unblocking for payment, payment processing, item clearing, etc.).
5. Ensuring compliance with internal audit rules (LSF).
6. Preparing balance sheet justification (payables sub-ledger).
7. Preparing supporting documentation for monthly closing.
8. Preparing documents for audits and tax checks.
9. Communicating with external and internal partners.
10. Resolving accounting discrepancies (price, volume, payment).
11. Approving e-procurement requests (checking account numbers).
12. Contributing to Group Ethics & Compliance by applying and respecting the code of ethics and Valeo’s policies.
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