At Motherson, we’re committed to creating long-term jobs and advancing global careers. Featured on TIME’s World’s Best Companies list, we are a diversified global design, engineering, manufacturing, assembly and logistics specialist, delivering full-system solutions to customers across industries. With a focus on innovation, quality and sustainability, we strive to be a trusted industrialisation partner and an employer that nurtures a diverse, inclusive workplace.
Our Vision Systems division enhances vehicle safety and visibility with high-quality mirrors and advanced camera systems, trusted by major automotive OEMs worldwide. Join us to collaborate with experts, work with cutting-edge technology, and help shape the future of safer, smarter mobility.
What you'll do
- Accounts Payable (AP)
- Process vendor invoices using SAP (FI/MM) and OpenText VIM
- Perform 2-way / 3-way invoice matching (PO, GRN, Invoice)
- Handle invoice exceptions, workflow approvals, and dispute resolution in VIM
- Ensure accurate vendor master data and compliance with company policies
- Manage payment runs, due date tracking, and vendor reconciliations
- Coordinate with procurement and vendors for invoice clarifications
- Accounts Receivable (AR)
- Generate and post customer invoices in SAP
- Apply incoming receipts and manage cash application
- Monitor customer aging and follow up for overdue receivables
- Handle customer reconciliations and resolve billing discrepancies
- Support credit control activities and AR reporting
- Accounting & Compliance
- Assist in month-end and year-end closing activities
- Prepare AP/AR schedules and reports for management
- Support internal and external audits with documentation and explanations
- Ensure compliance with accounting standards and internal controls.
What we offer
- A competitive salary and range of benefits.
- Be part of worldwide team with very big challenges ahead, which bring huge development opportunities for people with big career goals.
- If you enjoy working in a fast-paced workplace then look no further.
- We are an equal opportunity employer where inclusion matters; this is evidenced by us being a Disability confident Committed Employer.
What we are looking for
- Bachelor's degree in commerce / accounting / finance
- 2–4 years of experience in AP and AR functions
- Strong working knowledge of SAP and VIM invoice workflows
- Strong analytical, communication, and coordination skills
- High attention to detail and ability to meet deadlines