AP Accountant

Błonie

BorgWarner, PDS Division

Payable Accountant Responsibilities:

• Review and post vendor invoices and cost documents in accordance with internal policies.

• Verify correct cost classification and compliance with the chart of accounts.

• Collaborate closely with Business Finance, Engineering, Supply Chain, and other operational teams to ensure accurate financial data, alignment on business activities, and timely information flow.

• Monitor data accuracy in ERP systems and report inconsistencies.

• Performing and reviewing GL reconciliations

• Lead monthly, quarterly, and annual close processes

• Handling intercompany transactions - reconciling balances and documenting settlements between related entities.

• Assist with the year end audit proce...