Objetive:

Maintain VMD financial information in Company Code level (B Segment) for all North America SAP systems as well as for MDG (SPIRIT)

JOB TASKS:

• Use certain platforms to approve Vendor creations, vendor extensions in company codes
• Review Bank Information & B Segment data for new vendor creations and Classic SAP systems: maintaining information on requested classic systems SPIRIT SAP systems: maintain/approve change requests in MDG
• Maintain B Segment / finance view in Company Codes (Reconciliation Account, Minority Indicator, Terms of Payment, Payment Method, Email to send payment advises, etc.)
• Review Payment Rejections topics related to incorrect VMD Maintenance
• Maintain OTV (One Time Vendors)
• VMD Maintenance for Employees in all SAP systems

Required knowledge

• Accounts Payable process
• Accounting
• Advanced English
• SAP
• Advanced Excel
• Financial/ Accounting/Administration degree
• 1 year of experience in Accounting,Finance or Controlling areas at Automotive Industry.