Job Summary: Accounting and finance analyst responsible for supplier problem resolution, SAP document management, and report preparation. Key Highlights: 1. Supplier information analysis for problem resolution 2. Advanced SAP and Microsoft Office proficiency, especially Excel 3. Report preparation and accounting process audit - **Responsibilities:** * Analyze supplier information in SAP, COFIDI, and e-CPTS for problem resolution * Collaborate with the Accounts Payable team to review the document/invoice processing workflow in SAP * Block and unblock documents in SAP * Modify payment dates on documents in SAP * Receive emails/calls from suppliers and/or internal customers and follow up on problem resolution with relevant departments such as AP, SCM, Materials, etc. * Prepare daily reports on invoice resolution volume and open tickets * Maintain control of metrics * Provide required information to the Help Desk * Provide required information for audit compliance * Review and update SOPs (Standard Operating Procedures) * Audit manual document and purchase order processes in SAP * Audit manual payment runs * Audit employee severance check processes * Analyze TSTA * Register new suppliers on the UNDOCUDE platform * Present supplier escalation reports**Requirements:** * Bachelor’s degree in Accounting, Finance, or related field * English proficiency: 50% * Effective communication * Statistical presentations for DPM (Daily Performance Management) * Advanced knowledge of Microsoft Office, especially Excel * Knowledge of and experience in developing and implementing procedures * SAP system knowledge * Accounting experiencePrivacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.