About the Role
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...
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