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Lear Corporation is ranked #147 on the Fortune 500 with world-class products designed, engineered and manufactured by a diverse team of talented employees. As a leading supplier of automotive seating and electrical, Lear serves its customers with global capabilities while maintaining individual commitment. With headquarters in Southfield, Michigan, Lear maintains 261 locations in 39 countries around the globe and employs approximately 169,000 employees. Lear is traded under the symbol [LEA] on the New York Stock Exchange.

ACCOUNTS PAYABLE PROCESSOR role is based in LEAR FINANCIAL SHARED SERVICE CENTRE LOCATED IN BRNO, CZECH REPUBLIC. Centre is supporting European Lear plants and covers internal Accounts Payable and Accounts Receivable processing with focus on process standardization and highest quality service to all supported entities. If you are interested in accounting, you are communicative person enjoying new challenges; this is perfect career opportunity for you.

YOUR MAIN RESPONSIBILITIES WILL BE:

• Master data maintenance (creation, changes)
• Incoming accounts payable documents processing (verification, formal check, two/three way match, coding, price/quantity discrepancy resolution, recording into ERP system)
• Payment proposals preparation as per payment calendars
• Communication with internal and external Lear customers (requests, queries)
• Month-end close activities and regular reporting
• Vendor and intercompany statements and reconciliations
• Internal controls and SOX testing
• Cooperation with other team members with focus on KPIs achievement
• Ad-hoc tasks and related administration

REQUIREMENTS:

• Degree in business administration / accounting/ finance preferred
• Upper-Intermediate English (corporate language and process related documentation in English)
• Intermediate knowledge of second language (German, Italian, Spanish or French) is an advantage
• Previous Accounts Payable experience (preferably within an international environment)
• User level PC skills (Microsoft Office – Outlook, Excel)
• ERP system knowledge (SAP, QAD, MfgPro) is an advantage
• Analytical reasoning
• Team player with ability to work independently
• Result oriented personality with focus on detail and deadlines
• Positive attitude and good communication skills
• Flexibility and stress resistance

WE CAN OFFER:

• Work in one of the largest multinational corporations with daily use of foreign languages
• Multicultural environment with young and dynamic team

BENEFITS:

• 25 days of paid vacation
• Flexible working time
• Quarterly bonus based on KPIs achievement
• Morning Yoga
• Multisport car
• Internal accounting trainings
• Meal vouchers
• Free coffee and tea service in the office
• Internal referral program
• Company mobile phone tariffs for employees and their family members
• Pension funds

If you are interested in this opportunity and you believe you can be a right fit for this position please send us your Curriculum Vitae in English.

Required Skills Required Experience

• Three years or more experience in credit collection work or equivalent combination of education and experience, preferably in construction / manufacturing industry.
• Knowledge of Lien / Bond Law. 
• Working knowledge of the Fair Debt Collection Act and other pertinent state and federal laws concerning collection activities.
• Must be able to analyze and problem-solve issues. 
• Good communication skills.
• Computer proficiency including Microsoft Office programs.
• Ability to speak clearly and persuasively in positive or negative situations; Listens and gets clarification; Responds well to questions; Participates in meetings.
• Ability to write clearly and informatively; Presents numerical data effectively; Able to read and interpret written information.