Accounts payable graduate

Your mission, roles and responsibilities

The Finance Graduate will be responsible for various support activities in the Finance Shared Service Centre. The main missions will be as follows:

Indexing of supplier invoices in the SAP system. Responding to supplier enquiries on payment of invoices and general queries. Reconciliation of all creditors statements. Processing of supplier invoices in SAP. Other tasks as may be required operationally. Your profile and competencies to succeed Minimum a BCOM degree in Financial Accounting An academic record maintaining an overall 70% pass mark Strong analytical and problem solving‑skills Strong customer satisfaction orientation Ability to communicate effectively with internal and external stakeholders What we can do for you At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies. We are the seventh‑largest global automotive supplier, employing mor...