Accounts Payable Analyst

Job Posting Title

Accounts Payable Analyst

Job Description Summary

Ensuring timely and accurate payments to suppliers and staff
Meeting service level agreements (SLAs)
Handling incoming invoices
Managing internal and external requests via ticketing system
Supporting month-end and year-end close processes
Ensuring accurate and timely payments while supporting global finance operations.
Manage invoices, handle internal and external inquiries, and contribute to month-end and year-end closing activities.

Job Description:

Job Description

• Ensuring timely and accurate payments to suppliers and staff
• Meeting service level agreements (SLAs)
• Handling incoming invoices
• Managing internal and external requests via ticketing system
• Supporting month-end and year-end close processes
• Ensuring accurate and timely payments while supporting global finance operations.
• Manage invoices, handle internal and external inquiries, and contribute to month-end and year-end closing activities.

 

Required Skills and Education

• Previous experience in an Accounts Payable role
• Demonstrated awareness of VAT requirements and payment processes
• Strong analytical and numerical skills
• Ability to analyze and interpret data, evaluate information, and make recommendations based on data and market trends
• Excellent planning and organizational skills, with the ability to manage multiple tasks simultaneously
• Fully proficient in Microsoft Office applications, including Word, PowerPoint, Excel, and Outlook
• Experience working in a complex environment of similar size and scale
• Strong communication and collaboration skills
• Proficiency in English

Benefits: 

• Annual Bonus Plan
• Health Insurance
• Employee Referral Program
• Life Insurance
• Pension Plan
• Additional Vacation Days
• Employee Assistance Program
• Flex Days-Off
• Hybrid Working Model
• LinkedIn Learning Access
• Flexible Benefits Program
• Teleworking Allowance
• Additional Company Days-Off
• Long Service Awards
• Volunteering Day
• Office Perks

About Dauch

Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles. The company is headquartered in Detroit, MI, with operations that span 24 countries and more than 175 locations. Formed through the acquisition of Dowlais Group plc and its subsidiaries, GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Visit www.dauch.com to learn more.

Required Skills and Education

• Previous experience in an Accounts Payable role
• Demonstrated awareness of VAT requirements and payment processes
• Strong analytical and numerical skills
• Ability to analyze and interpret data, evaluate information, and make recommendations based on data and market trends
• Excellent planning and organizational skills, with the ability to manage multiple tasks simultaneously
• Fully proficient in Microsoft Office applications, including Word, PowerPoint, Excel, and Outlook
• Experience working in a complex environment of similar size and scale
• Strong communication and collaboration skills
• Proficiency in English

About Dauch:

Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles. The company is headquartered in Detroit, MI, with operations that span 24 countries and more than 175 locations. Formed through the acquisition of Dowlais Group plc and its subsidiaries - GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Visit www.dauch.com to learn more.