Administrator, Accounts Receivable
3 weeks ago
**Group Description**
At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle.
We are committed to quality and continuous improvement because our products impact millions of people every day. But we’re more than what we make. We are a group of entrepreneurial-minded people whose collective expertise gives us a competitive advantage. World Class Manufacturing is a journey and it’s our talented people who lead us on this journey.
**Role Summary**:
**Key Responsibilities**:
- Issue monthly invoices to inter-company partners and external parties for various types of services from multiple corporate entities
- Prepare and distribute necessary monthly management reports and other ad hoc reports
- Prepare and record daily bank entries and reconciliations
- Perform all job functions abiding by the office/work standards as outlined in the company handbook
- Assist in other duties as required
**Key Qualifications/Requirements**:
**Education and Knowledge**
- Post-secondary degree or diploma in business/accounting is considered an asset
- Strong computer skills (Microsoft Office) with intermediate knowledge of Excel
- Knowledge of SAP is considered an asset
- Knowledge and experience in new ERP (SAP) implementation are considered an asset
**Skills**
- Communicate effectively with coworkers and affiliates
- Attention to detail and self-motivated
- Analyze data and focus on continuous improvement
- Be organized and troubleshoot problems
- Ability to prioritize tasks
- Effective written and oral communication skills
- Works well independently as well as in a team
**Additional Information**:
Accommodations for disabilities in relation to the job selection process are available upon request.
**Awareness. Unity. Empowerment.**:
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