AP Accountant

AP AccountantBłonieBorgWarner, PDS Division













Payable Accountant Responsibilities:

+ Review and post vendor invoices and cost documents in accordance with internal policies.

+ Verify correct cost classification and compliance with the chart of accounts.

+ Collaborate closely with Business Finance, Engineering, Supply Chain, and other operational teams to ensure accurate financial data, alignment on business activities, and timely information flow.

+ Monitor data accuracy in ERP systems and report inconsistencies.

+ Performing and reviewing GL reconciliations

+ Lead monthly, quarterly, and annual close processes

+ Handling intercompany transactions - reconciling balances and documenting settlements between related entities.

+ Assist with the year end audit process and statutory reporting

+ Collaboratio...

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