Magna
automotive
AccountsReceivableAssociate,AccountingSharedServices
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Receivable Associate, Accounting Shared Services at Magna. Skills: Accounts Receivable, SAP S/4HANA, customer invoices, incoming payments. Process customer invoices and monitor incoming payments in a timely and accurate manner. Reconcile customer accounts and resolve discrepancies”
What You'll Achieve.
optimizing global financial operations; ensuring timely and accurate processing of customer invoices and incoming payments; harmonization of AR processes
Industry & Context.
resolve discrepancies
What They're Looking For.
Must Have
Completed commercial education or equivalent qualification in finance, accounting, or business administration
Nice to Have
Initial experience in Accounts Receivable or general accounting, Experience in a Shared Service Center or international environment
What You'll Do.
Process customer invoices and monitor incoming payments in a timely and accurate manner
Reconcile customer accounts and resolve discrepancies
and annual closing activities related to Accounts Receivable
Ensure compliance with tax regulations and internal controls
Collaborate with internal departments
Contribute to documentation and standardization of AR procedures
Respond to internal and external inquiries regarding AR transactions
How You'll Work.
Team & Collaboration
Collaborate with internal departments (e. g. , Sales, Controlling, HR, IT)
Communication Scope
Good English skills (written and oral); German or other languages beneficial; good communication skills
Full Job Description
**Job descriptions may display in multiple languages based on your language selection.** ## **What we offer:** At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are. ## ## ## **Group Summary:** Magna is more than one of the world’s largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape. **Job Responsibilities:** We are seeking motivated Accounts Receivable Associates to join our new Shared Service Center team. You will support Magna in optimizing global financial operations in SAP S/4HANA, ensuring timely and accurate processing of customer invoices and incoming payments, and contributing to the harmonization of AR processes across countries such as Germany, Austria, Slovakia, Italy, and Switzerland. **Main Duties** * Process customer invoices and monitor incoming payments in a timely and accurate manner * Reconcile customer accounts and resolve discrepancies * Support monthly, quarterly, and annual closing activities related to Accounts Receivable * Ensure compliance with tax regulations and internal controls * Collaborate with internal departments (e.g., Sales, Controlling, HR, IT) * Contribute to documentation and standardization of AR procedures * Respond to internal and external inquiries regarding AR transactions **Education** * Completed commercial education or equivalent qualification in finance, accounting,
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