Accountant Receivables Trainee

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.
- Valeo Group is one of the world's largest Automotive suppliers which is an inspired company focused on innovative products, development and customer satisfaction. Working with us means managing the most advanced and sophisticated technologies. _
- Our Martos plant is one of the biggest sites within our Visibility Systems Business Group in charge of developing and manufacturing Lighting Products and Electronics. From the latest adaptive lighting technologies to intuitive interior lighting solutions to stylish and design-centric external lighting, Valeo constantly innovates to improve comfort and safety for drivers and passengers alike. _

**Your Mission and responsibilities will be**:
**Mission**:
In charge of managing an accountant’s reduced team in an A/R department, the A/R Accountant Leader provides timely, reliable and valuable financial information of each entity within his/her perimeter. She/He ensures compliance of financial information with local Gaaps and IFRS.

**Responsibilities**:

- Check & record daily accounting transactions in assigned area according to the local law and MAF standards
- Execute subsequent operations in account system (payments reconciliation, items clearing, bank accounts booking...)
- Prepare Balance Sheet justification (payables sub ledger, analytical trend review)
- Prepare supporting documentation for audits and Tax inspections
- Communicate with partners (external and internal)
- Declare, explain and solve accounting differences with the support of site accounting support (price, volume, payment...), especially for inter-companies transactions
- Pilot customer litigations review with Site Financial Controllers
- First level of overdue recovery
- Secure with his/her team upcoming overdue risk and work to solve overdue of prior months
- Supervise Customer debit note process
- Pilot weekly overdue review with Treasury team and Site Financial team
- Check Primary documents requirements (master datas, shipping ) and supervise Customer Master data creation of his perimeter/ modification process
- Record archive
- E-Proc requests approving (account number check)
- Improve constantly the performance of the A/R team through the implementation of lean processes and efficient IS tools with the support of SSC Finance Process Manager (EDI, customer invoice automation, updated procedures...)
- Contribute to A/R project
- Improve constantly the performance of his/her accounting team through the implementation of lean processes and efficient IS tools with the support of SSC Finance Process Manager (EDI, supplier invoice automation, updated procedures...)

**Job**:
Finance Trainee/Apprentice/VIE
**Organization**:
SSC Account Receivables VHG - J
**Schedule**:
Full time
**Employee Status**:
Trainee (Fixed Term) (Trainee)

**Job Type**:
Trainee / Internship
**Job Posting Date**:
2023-06-12
- Join Us _
- Being part of our team, you will join: _
- _one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development _
- _a multi-cultural environment that values diversity and international collaboration _
- _more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth _
- _a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development _
- More information on Valeo: _