Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities. Your Key Responsibilities To process invoices from Intercompany (IC) vendors and incoming payment collection from Intercompany.
To prepare payment list for payment to IC vendors and liaise with IC customers for overdue.
To create, update and maintain vendor and customer master data (MDG).
To create construction in progress assets, transfer the assets upon investment completion and assist in other Fixed Assets related tasks.
To work with local finance team for monthly closing schedule and ensure Accounts are closed on a timely basis.
To make adjustment postings for payroll and accrual/ provision postings for expenses.
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