Are you ready to make an impact?
ZF Foxconn (ZFFCN) is looking for talented individuals to join our team. With ZFFCN, you’ll have the opportunity to shape the future of chassis systems. Join us and be part of something extraordinary!
- Process incoming supplier invoices, including validation, coding, and posting in the ERP system.
- Ensure compliance with tax regulations (e.g., VAT, local fiscal requirements) across the supported regions.
- 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).
- Perform account maintenance /Collaborate with the global SSC team to continuously improve AP processes and support automation initiatives.
- Maintain accurate documentation, archiving and audit trails for all AP transactions.
Your profile as AP/AR Accountant :
- Degree in Accounting, Finance, or related field.
- Minimum 2–3 years of experience in Accounts Payable, preferably in a multinational company or SSC environment.
- BA or BS degree in accounting, business administration, or economics, or bookkeeper certificate required
- Familiarity with regional accounting standards and tax regulations
- SAP, S4HANA experience preferred
- Strong analytical and problem-solving skills.
- Working proficiency in English required
- Process incoming supplier invoices, including validation, coding, and posting in the ERP system.
- Ensure compliance with tax regulations (e.g., VAT, local fiscal requirements) across the supported regions.
- 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).
- Perform account maintenance /Collaborate with the global SSC team to continuously improve AP processes and support automation initiatives.
- Maintain accurate documentation, archiving and audit trails for all AP transactions.
Your profile as AP/AR Accountant :
- Degree in Accounting, Finance, or related field.
- Minimum 2–3 years of experience in Accounts Payable, preferably in a multinational company or SSC environment.
- BA or BS degree in accounting, business administration, or economics, or bookkeeper certificate required
- Familiarity with regional accounting standards and tax regulations
- SAP, S4HANA experience preferred
- Strong analytical and problem-solving skills.
Working proficiency in English required
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Employee Contract Type:
Be part of our ZF Foxconn team and apply now!
