Sr. Accounts Receivable

Req ID 81942 | Toluca Modules, Mexico, ZF Chassis Modules Toluca S. de R.L. de C.V.

Job Description

About the team : ZF Chassis Modules – Join our unique growth story! Join our dynamic growth journey with ZF Chassis Modules, a global leader in assembly and logistics services for the automotive industry. With 30 years of excellence and 25 locations worldwide, our 3,500-strong team supports premium and volume car manufacturers globally. In 2023, our revenue exceeded €4 billion, solidifying our position as the top full-service supplier for chassis systems. We excel in project management, greenfield industrialization, operations, supply chain management, and supplier development within a Just in Time / Just in Sequence environment. Accelerating our expansion, we\'ve partnered with Foxconn, a strong investor and global leader in technology solutions. This partnership, coupled with the surging trend of outsourcing and our drive to explore further opportunities in the automotive and mobility sectors, positions us for substantial growth in the years ahead. Are you ready to seize new horizons and elevate your career in the technology and automotive sector? ZF Chassis Modules is your perfect choice! We are looking to hire a Sr. Accounts Receivable to join our team at Toluca.

What you can look forward as Sr. Accounts Receivable :

• Be back up of Sr. Accountant of the Company / Maintain, control and explain the accounts of the Results and Balance Sheet / Perform the entries, transfer charge / payment of retropricing, peso content or any other concept that integrates the client\'s check
• To be the point of liaison with AR Shared and the contact with indirect suppliers / Mapping and review the accounts between local ERP and SAP system (KP8)
• Attend Internal Control Support audit requirements, execute internal audits / Attend the requirements of the Corporate / Meet the requirements of external auditing accounting firm (E & Y)
• Attend Internal Control Support audits, as requested at 100% / 100% FCA billing and 100% payment application
• Process incoming supplier invoices, including validation, coding, and posting in the ERP system / Monitor and trigger invoice verification workflow while working closely together with Purchasing.
• Prepare payment proposals while working closely together with Treasury.
• Manage vendor inquiries and maintain positive relationships with internal and external stakeholders. / Perform month-end closing activities related to Accounts Payable (e.g., closing of subledgers & reconciliations)
• Maintain accurate documentation, archiving and audit trails for all AP transactions.

Your profile as Sr. Accounts Receivable :

Why to choose ZF at Toluca? Our Offer :

Be part of our ZF team as Sr. Accounts Receivable and apply now!

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