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Source To Pay Accountant with German/TRANSITION

 

Company Information

TE Connectivity Ltd., is a $14 billion global technology and manufacturing leader creating a safer, sustainable, productive, and connected future. For more than 75 years, our connectivity and sensor solutions, proven in the harshest environments, have enabled advancements in transportation, industrial applications, medical technology, energy, data communications, and the home. With 80,000 employees, including more than 8,000 engineers, working alongside customers in nearly 140 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedInFacebookWeChat and Twitter.

The Aerospace, Defense and Marine (AD&M) business unit of TE is part of the Industrial Solutions segment -- a world leader in the design of components and electrical interconnection solutions that are used for applications in extreme and harsh environments. These interconnect solutions make possible applications like avionics, jet engine management, flight controls, grounding systems and harness assemblies, in-flight entertainment (IFE) and cabin systems for today's "connected aircraft". Vertical markets served include commercial and military aviation, space, military ground vehicles, unmanned / drone vehicles, as well as marine offshore oil and gas (MOG) development. TE offers solutions for enhanced connectivity in extreme environments, from the deepest oceans, to deep space exploration. In your relentless need to save space and weight, improve data delivery and power management, you will find that AD&M is ready to collaborate with your design team to help you get your product to the market faster with smarter, better interconnect solutions.

Job Overview

This position will report to the S2P Process Delivery Supervisor and be a member of S2P teams focused on Invoice Processing, Payment Processing, Vendor Management, and other AP activities.

Responsibilities & Qualifications

Responsabilities:

  • Handle and resolve escalated Accounts Payable, invoice and payment processing issues,
  • Answer and resolve vendor and AP workflow queries to ensure timely resolution,
  • Maintain vendor accounts and reconciliation,
  • Prepare and process vendor payments,
  • Ensure compliance with tax and other statutory requirements of the local markets,
  • Process of accounting and financial data in an accurate and timely manner within S2P area.

 

Qualification:

  • 3+ years of relevant experience,
  • Good accounting background,
  • Prior experience in AP/S2P area or payments in a shared services environment,
  • Strong written and oral communication skills,
  • Proficiency in English and German,
  • Experience in SAP is an asset

Competencies

  • Values: Integrity, Accountability,Teamwork, Innovation

Location: 

30-552, MA, PL, 30-552

Travel:  10% to 25%
Requisition ID:  47164
Alternative Locations: 


Job Segment: Accounts Payable, Developer, ERP, Electrical, Accounting, Finance, Technology, Engineering

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