About this role
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities. Your Key Responsibilities Perform accurate and timely customer and intercompany invoicing in compliance with fiscal, contractual, and corporate requirements. Download, review, and validate invoices and tax documents, ensuring correct tax stamping (timbrado) and supporting documentation. Apply incoming payments accurately, including bank transfers, intercompany settlements, and unidentified cash. Process and apply payment complements in accordance with local tax regulations. Perform bank reconciliations and follow up on payment returns and differences in coordination with Payment processing. Monitor and manage open AR items and overdue balances, including follow‑up activities (e.g., VFX3 monitoring). Manage the accounts receivable portfolio and support collection activities to improve cash flow visibility. Perform balance sheet reconciliations and ensure the accuracy and integrity of AR accounts. Execute and reconcile intercompany Order‑to‑Cash transactions, ensuring alignment between entities. Support month‑end closing activities, including validations, adjustments, and compliance with the corporate calendar. Prepare AR control documentation, reports, and cash collection forecasts (e.g., MEX LE Forecast). Investigate and resolve discrepancies related to billing, payments, and intercompany balances with internal stakeholders. Ensure compliance with internal controls, corporate policies, and audit requirements; provide audit support as needed. Contribute to continuous improvement initiatives, process harmonization, and automation projects. Your Qualifications Vocationally trained in Accounting, Taxation 1 to 2 years As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves. Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application. https://www.schaeffler.us/careers/ Your contact Schaeffler Mexico Servic Ana Paula Lechuga Schaeffler is an equal employment opportunity / affirmative action employer. All qualified candidates will receive equal employment opportunities and consideration for employment without regard to unlawful consideration of race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, protected veteran status, or any other status protected by applicable law. Keywords: Finance;