O pozici
Lear For You
We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you.
A path to a better career. A better future.
Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we’re named one of the World’s Most Admired Companies.
They’re the secret to our success—empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together.
Are you ready for a better career? A better future?
Co budeš dělat
- Monitoring overdue invoices and taking action to collect receivables from customers
- Customer payments discrepancy resolutions
- Accounts receivable documents processing, including invoices, debit/credit notes
- Analysis of booking data completeness and correctness
- Customer and intercompany reconciliations
- Month-end close activities and regular reporting including aging report
- Communication with internal and external Lear customers
- Handling questions from internal customers on related topics and ensuring correct follow up
- Cooperation with other team members with focus on SLA & KPIs achievement
- Actively participates in projects assigned by AR Team Lead to improve the AR process
- Ad-hoc tasks and related administration
- Internal controls and SOX compliance
Koho hledáme
- Degree in business administration / accounting/ finance preferred
- Upper-Intermediate English (corporate language and process related documentation in English)
- Accounting experience is an advantage
- User level PC skills (Microsoft Office – Outlook, Excel)
- ERP system knowledge, preferably SAP
- Analytical thinking
- Team player with ability to work independently
- Result oriented personality with focus on detail and deadlines
- Positive attitude and good communication skills
- Ability to work and adapt in a changing environment
- Flexibility and stress resistance
- Having previous experience in an accounts receivable process and some exposure to a Shared Service environment is advantage
Benefity
- Work in one of the largest multinational corporations (Fortune 500)
- Multicultural environment with daily use of foreign languages
- Strong foundation for continuing or improving your financial knowledge
- Professional growth – culture of internal promotion
- Regular social events
- Modern office in Spielberk Office Center
- 25 days of vacation
- Flexible working hours
- Possibility of partial home office
- Quarterly bonus based on achieved KPIs
- Language bonus for usage of another foreign language
- Meal allowance
- FlexiPass/Pluxee 500 CZK/month
- Free coffee and tea service in the office
- Bonus for recommending a new colleague
- Corporate mobile phone tariffs for employees and their family members
- Bonuses for work and life anniversaries
- Contribution to the pension fund
- Corporate activities supporting health (Morning yoga, Rehabilitation exercises)
- Multisport card
- Training focused on soft and hard skills
- Language education
- MAKRO card
- Datart VIP discounts
