Ford Motor Recruitment for Accounts Payable Analyst in Chennai

Ford Motor Company is hiring for the role of Accounts Payable Analyst in Chennai. This position is ideal for individuals with qualifications such as B.Com, M.Com, MBA, CA, or CMA. The role requires strong proficiency in MS Office and excellent written and verbal communication skills. The selected candidate will be responsible for managing the company’s accounts payable processes, ensuring timely payments, and maintaining accurate financial records. Hybrid work mode will be offered, providing a flexible working environment. Apply before the deadline on 12/25/2024 for a chance to join this esteemed global leader in the automotive industry.

About Company

Ford Motor Company is an American multinational automaker founded by Henry Ford on June 16, 1903. Headquartered in Dearborn, Michigan, Ford is one of the largest and most well-known car manufacturers globally. The company designs, manufactures, and sells a range of vehicles, including cars, trucks, SUVs, and electric vehicles. Ford is famous for revolutionizing the automobile industry by introducing mass production techniques, significantly reducing the cost of manufacturing and making cars affordable for the average person.

Job Details

Role: Accounts Payable Analyst

Qualification: B.Com/ M.Com/MBA/CA/CMA

Salary: Best In Industry

Job Location: Chennai

Last Date: 12/25/2024

Skills : MS Office, Good written and oral communications.

Work Mode: Hybrid

Job Description

Processing of payments through Bank / Payable system

Reconciling the payment feed to bank VS bank acknowledgment.

Processing payment reversal through IERP Applicable – to reopen the failed payments.

Monitoring the GL accounts and clearing imbalances.

Good Accounting and Analytical skills

Ownership Mindset and good attitude to learn and deliver the process.

Open to handle any new challenges.

Good in MS Office, Good written and oral communications.

Responsibilities

Processing of payments through Bank / Payable system
Reconciling the payment feed to bank VS bank acknowledgment.
Processing payment reversal through IERP Applicable – to reopen the failed payments.
Monitoring the GL accounts and clearing imbalances.
Good Accounting and Analytical skills
Ownership Mindset and good attitude to learn and deliver the process.
Open to handle any new challenges.
Good in MS Office, Good written and oral communications.