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Job summary
A leading technology and electronics company in Guanajuato is seeking an experienced accounting professional to manage cash postings and receivables. The ideal candidate will hold a Bachelor’s degree in Accounting or Finance, possess intermediate English skills, and have experience in general accounting and accounts receivable. Familiarity with the SAP FI finance module is desirable. Join us to contribute to a dynamic workplace focused on innovative mobility solutions.
Qualifications
- Bachelor's degree in Accounting or Finance is required.
- Intermediate English proficiency is necessary.
- Experience in general accounting is crucial.
- Experience in Accounts Receivable and with international customers is desirable.
- Knowledge of SAP FI finance module (AR) is a plus.
- Advanced skills in Excel are required.
Responsibilities
- Responsible for daily postings of cash bank receipts.
- Ensure accuracy of cash postings.
- Research and resolve unapplied receipts.
- Reconcile daily bank cash receipts activity.
- Provide AR statements of account.
Skills
Education
Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software‑defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87,000 employees in more than 100 locations worldwide.
- Responsible for daily postings of cash bank receipts
- Ensure cash postings are accurate
- Research and resolve unapplied receipt
- Assist in identifying and resolving payment discrepancies
- Reconcile daily bank cash receipts activity
- Clarification of pending invoices
- Handling Customer web portals
- Provide AR Statement of account
- To provide all documentation to the Customer in order to get the payment. (To handle Invoices, reconciliations, bank data, payment receipt, Customer web portals)
- To apply customer payments in the SAP system according to customer Remittances, web pages, and EDI's
- Backup and archiving of accounting documents in time and correctly
- Credit/Debit Memos
- Reporting
- Customer Disputes process
- Bachelor's Degree in Accounting or Finance
- Intermediate English
- Experience:
- In General Accounting
- in Accounts Receivable (desirable)
- With international customers (desirable)
- Knowledge:
- SAP FI finance module (AR) (desirable)
- Excel advanced, Office tool
At AUMOVIO we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.
Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours!
Join AUMOVIO. Own What’s Next.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.