At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
This position will report to the S2P Team Leader and be a member of S2P teams focused on various activities including : Vendor and internal invoice status query management- both email and phone, S2P Account reconciliation, T&E Audit Concur, T&E related queries from TE employees etc.
Key Responsibilities :
- Act as key point of contact for managing suppliers and internal stakeholders’ inquiries
- Manage Travel & Expense processes, including audit of employee expenses, credit card maintenance etc.
- Reconcile B / S accounts, monitor and report the status of accounts
- Prepare and maintain S2P related process documentation
- Ensure compliance with tax and other statutory requirements of the local markets, as well as with TE Policies
- Effectively collaborate with FSC India to secure E2E processes
- Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine
- Ensure robust compliance environment with applicable policies, procedures and processes
Requirements :
Accounting backgroundNice to have prior experience in finance & accounting functions in a shared services environmentStrong written and oral communication skillsVery good command of EnglishCommand of other European languages an assetExperience with ERPs as a plusUnderstanding of end to end S2P processes and associated technology platforms will be an assetExperience in a financial shared service center supporting multiple countries / business units will be and assetGood organizational and analytical skillsWhat can we offer :
Work in a team where a good atmosphere and team spirit is one of greatest valuesPrivate medical healthcare including dentist for you and your familyAttractive package of extra benefits of your choosing in My Benefit PlatformMulti sport cardDelicious coffeeFlexible working hoursPossibility to work from home or working from the officeModern and comfortable office with chill out zoneDevelops, implements and / or maintains one or more accounting systems : Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency
Competencies
Values : Integrity, Accountability, Inclusion, Innovation, Teamwork
WHAT TE CONNECTIVITY OFFERS :
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!
Competitive Salary PackagePerformance-Based Bonus PlansHealth and Wellness IncentivesCommunity Outreach Programs / Charity EventsEmployee Resource GroupAcross our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.