*We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world \- together. At Ford, we’re all a part of something bigger than ourselves. What will you make today?* Ford is looking for a proactive and detail\-oriented professional to join our Finance team. In this role, you will serve as a vital link between our external suppliers and internal departments, ensuring seamless communication and the efficient resolution of payment\-related inquiries. You will be responsible for providing high\-quality support, onboarding suppliers to our digital platforms, and maintaining operational excellence through strict adherence to procedures and timelines Education / Key Requirements: * Graduation (with accounts as one of the majors) * Knowledge on payables and accounting systems * Proficiency in English to handle the queries and calls from NA suppliers Experiences: * Preferable experience with Ford payable for more than 2 years * Working experience in Power BI and Alteryx DISCLAIMER: Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran and basis of disability. \#LI\-JRA * To support inquiries from suppliers and internal Ford personnel through various channels of communication \- emails, chats and calls * Facilitate and participate while engaging with various stake holders for end\-to\-end resolution of the concerns related to supplier payment * Collaborate with peers on supporting learnings and educating suppliers on using internal websites and application for accessing payable related information * Contiguously engage with suppliers while onboarding them to use Ford applications * Ensure completion of daily work allocations along with any adhoc, periodic tasks on time, as per our desk procedures. * Supporting various internal audit requirements as and when required. * Adhering to the timelines on daily basis for all the activities as specified. * Adept at prioritizing and fulfilling multiple requests and management escalations. * Fosters strong collaborative relationships with a wide array of stakeholders, including external suppliers, internal Ford personnel (MP\&L Teams, Purchasing buyers, and other requesters), management, internal Accounts Payable teams, and essential IT partners.