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Aptiv

AR Accountant

Posted Updated
Discussion
  • Ensure booking accuracy of Accounts Receivable with proper supporting
  • Ensure timely reconciliation with customers and issuance of invoices accurately
  • Timely review and clear aged open items and credit balances in Accounts Receivable
  • Strictly follow group/statutory accounting policy and internal control/compliance requirement of Accounts Receivables
  • Work with sales to achieve past due and bad debt target
  • Support internal and external audit
  • Prepare AR account reconciliation and proactively take follow-up actions

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.

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