SMR is a global company with a high level of innovation. Our goal is to actively help forming the future of the automotive industry – with innovative technologies that make driving more comfortable and safer. With a broad portfolio of manufacturing capabilities, SMR produces a large variety of high-quality products majorly for the automotive industry. Resource required for a detail-oriented Accounts Payable / Accounts Receivable with hands-on experience in SAP and Vendor Invoice Management (VIM). The role involves end-to-end AP and AR operations, ensuring accurate processing, compliance, and timely closure of financial transactions.
What you'll do
Accounts Payable (AP)
- Process vendor invoices using SAP (FI/MM) and OpenText VIM
- Perform 2-way / 3-way invoice matching (PO, GRN, Invoice)
- Handle invoice exceptions, workflow approvals, and dispute resolution in VIM
- Ensure accurate vendor master data and compliance with company policies
- Manage payment runs, due date tracking, and vendor reconciliations
- Coordinate with procurement and vendors for invoice clarifications
Accounts Receivable (AR)
- Generate and post customer invoices in SAP
- Apply incoming receipts and manage cash application
- Monitor customer aging and follow up for overdue receivables
- Handle customer reconciliations and resolve billing discrepancies
- Support credit control activities and AR reporting
Accounting & Compliance
- Assist in month-end and year-end closing activities
- Prepare AP/AR schedules and reports for management
- Support internal and external audits with documentation and explanations
- Ensure compliance with accounting standards and internal controls.
What we offer
- A competitive salary and range of benefits.
- Be part of worldwide team with very big challenges ahead, which bring huge development opportunities for people with big career goals.
- If you enjoy working in a fast-paced environment then look no further.
What we are looking for
- Bachelor's degree in commerce / accounting / finance
- 2–4 years of experience in AP and AR functions
- Strong working knowledge of SAP and VIM invoice workflows
- Strong analytical, communication, and coordination skills
- High attention to detail and ability to meet deadlines