**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:** ------------------ Transforming mobility. Making automotive technology that is smarter, cleaner, safer and lighter. That’s what we’re passionate about at Magna Powertrain, and we do it by creating world\-class powertrain systems. We are a premier supplier for the global automotive industry with full capabilities in design, development, testing and manufacturing of complex powertrain systems. Our name stands for quality, environmental consciousness, and safety. Innovation is what drives us and we drive innovation. Dream big and create the future of mobility at Magna Powertrain.**Job Responsibilities:** **Profile*** Degree in Accounting, Finance, Business Administration or related fields. * \+ 4 years of experience in a similar role. * Experience in multinational organizations, preferably in the automotive industry. * Solid knowledge of transactional financial processes in Accounts Payable, Accounting and/or Accounts Receivable. * Previous experience in “Shared Services”, desirable. * Knowledge of general accounting principles and SOX controls. * Experience with SAP FICO, banking portals and customer portals. * Advanced proficiency in MS Excel, Word and PowerPoint. * Advanced level of English. * High attention to detail and ability to work under deadlines. * Proven ability to deliver results in dynamic environments. * Service-oriented attitude, customer and detail focus, sense of urgency. * Proactive, able to work independently and in a team. * Certification or training in continuous improvement or “Lean Six Sigma” is a plus. **Responsibilities** * Process, validate and review supplier invoices to ensure timely payment, ensuring accuracy and compliance with policies. * Liaise with suppliers. * Perform account reconciliations (GR\-IR) and resolve discrepancies. * Reconcile supplier statements. * Manage intercompany processes. * Collaborate with suppliers to ensure timely payments. * Generate financial reports related to accounts payable. * Monitor master data, control and compliance. * Ensure timely monthly financial closing and reporting. * Maintain continuous communication with global finance teams, ensuring alignment with internal policies and reporting standards. * Participate in internal and external audits. * Support process automation initiatives and continuous improvement. **Awareness, Unity, Empowerment:** ---------------------------------- At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law. **Worker Type:** Regular / Permanent**Group:** Magna Powertrain