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Common AP role, metro location, and Valeo's strong employer brand increase candidate competition.
Core AP skills transfer across industries, with only minor automotive-specific customs/duty nuances.
Requires SAP/MIRO, Treasury and compliance experience despite no explicit years, so moderate filtering.
Manage supplier master data including vendor code creation, bank details, and tax information.
Process and account for various supplier transactions in SAP including PO and non-PO invoices, debit/credit notes, payments, and advances.
Perform reconciliations and prepare monthly closing documentation and reports related to Accounts Payable (AP) ledger and GR/IR accounts.
Proficiency in SAP for Accounts Payable transactions and reporting.
Experience with payment processing, invoice booking, and account reconciliation in an enterprise environment.
Work Experience Required: Not explicitly mentioned in the JD.
Not explicitly mentioned: specific degree requirements or notice period.
Experienced in handling end-to-end Accounts Payable operations in a global or multi-national company environment.
Operates with compliance focus aligning to internal controls, audit requirements, and corporate ethics standards.
Comfortable working in a structured, process-driven environment with periodic reporting and reconciliation duties.