Bilingual Accounts Payable Analyst

Role objective

Ensure the timely recording, validation, and analysis of Accounts Payable operations. Guarantee the accuracy of financial information, compliance with internal controls, and adherence to corporate policies.

Main responsibilities

• Accurate and timely recording and validation of accounting transactions.
• Management and control of accounts payable liabilities.
• Reconciliation of vendor accounts.
• Analysis and reconciliation of general ledger accounts.
• Free Cash Flow (FCF) preparation and analysis.
• Experience in calculating Forecasts (FCST).
• Assistance and support for internal and external audits.

Education Requirements

Bachelor's degree in accounting

Experience and skillset required

• Proficiency in Microsoft Office, with an advanced focus on Microsoft Excel.
• Experience with ERP systems such as SAP, QAD, PeopleSoft, and BlackLine (BL).
• Knowledge of and compliance with SOX controls.
• Analytical thinking and strong attention to detail.
• Problem-solving skills and data-driven decision-making.
• Excellent teamwork and collaboration skills.
• Organization and ability to manage multiple priorities.
• Intermediate English B1 or above

Equal Opportunity Employer

Lear Corporation is committed to fair, merit‑based employment practices and equal opportunity.

We provide reasonable accommodations in accordance with applicable law. For assistance during the application process, contact your recruiter directly.

Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the country where the position is located. Unsolicited resumes from search firms, employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.