Accounts Payable Specialist

Stellantis e-Transmissions, a member of the Stellantis group, operates in Belgium and the Netherlands, specializing in hybrid transmission manufacturing. With a workforce of over 850 employees, robust R&D with state-of-the-art test facilities, and comprehensive operational capabilities, we are at the forefront of the automotive industry.

Our product portfolio includes a range of innovative dual clutch hybrid and conventional transmissions, designed to be affordable and deliver superior driving performance, fuel efficiency, and reduced CO2 emissions.

We are currently seeking motivated Accounts Payable Specialist (m/f) to join our team. By joining us, you'll be part of a leading company that is shaping the future of hybrid transmission technology.

About the Role

We are looking for a highly skilled and motivated individual to join our accounting team. As an Accounts Payable Specialist, you will play a crucial role in the creation and execution of our Accounts Payable 2.0 processes, transitioning from manual invoice processing to automated workflows, with a focus on KPI reporting, efficiency enhancement, and transparency. The ideal candidate will have excellent analytical skills, advanced proficiency in Excel and SAP.

This role will address existing challenges, establish robust processes, and ensure the accurate and timely processing of all AP flows.

Responsibilities

• Test and implement new or updated vendor invoice management systems.
• Develop and implement effective processes and KPIs to streamline and monitor manual tasks.
• Implement critical checkpoints for automatically posted invoices to ensure accuracy and efficiency.
• Collaborate with Logistics and Purchasing teams to identify opportunities for improvement and increase the number of automatically processed invoices.
• Create and maintain full Procure-to-Pay (P2P) reporting using advanced Excel and SAP knowledge.
• Provide guidance and training to the accounting team to bridge knowledge gaps and improve overall team efficiency.
• Foster transparency in operational processes, vendor balances, and dispute resolutions.

Qualifications

• Master’s degree in Accounting, Finance, or equivalent experience.
• Proven experience in accounts payable or a similar accounting role with a focus on process improvement.
• Advanced proficiency in Excel and intermediate SAP knowledge.
• Strong communication skills in English.
• Analytical skills to design and implement checks for automation in the P2P process.
• Ability to lead and collaborate with cross-functional and international teams.
• Detail-oriented, with strong organizational and time management skills.
• Ability to adapt to a dynamic work environment and drive positive change.

We Offer

• Join a respected company with a strong international orientation in the dynamic automotive industry.
• A stimulating work environment with opportunities to grow within the company and develop your competencies in new technologies.
• Motivated colleagues, professional space for creativity and initiative, and open communication lines.
• Easy, congestion-free access to the workplace, along with a competitive salary package and a comprehensive range of fringe benefits.

Additional Information

We are an equal opportunity employer and do not discriminate on the basis of any legally protected status.