Ensure suppliers are paid within established time limits, the financial statements are accurate and up to date and Garrett policies and procedures are met with correct authorization and documentation. Timely vendor account reconciliation as per the agreed plan and smooth both internal and internal communication related to payments.
- Bachelors Degree in finance or accounting
- Fluent in English
- 1.5+ years of experience in accounts payable or general accounting
- Any additional foreign language knowledge is appreciated
- Computer skills, including experience with SAP ERP system and Microsoft Office.
- Have a passion for winning: Never give up in the face of resistance and setbacks; Be consumed with making things better and have an insatiable curiosity for learning