NGK Spark Plugs

  • Job Locations US-MI-Wixom
    Job Title
    MI-Accounts Payable Specialist
    Job ID
    2018-1082
    Category
    Accounting/Finance
    Department
    Finance
    Type
    Regular Full-Time
  • Overview

    When it comes to spark plugs, NGK is the World Leader. Makers of spark plugs for virtually every automotive, motorcycle, marine and small engine application, NGK dominates. Starting with a single product in 1936, NGK's extraordinary growth can be attributed to a philosophy of manufacturing the product where it is going to be used. In fact, a substantial number of NGK Spark Plugs and oxygen sensors sold in the United States are made right here in America. One of the benefits of this approach is the ability to work closely with manufacturers in developing products tailored specifically to their needs. The most tangible manifestations of the success of this philosophy have been the construction of fourteen factories in eight nations throughout the world, as well as NGK Spark Plugs being specified as original equipment by the majority of the world's auto manufacturers. With state-of-the-art manufacturing, inventory and distribution facilities, NGK is dedicated to providing our customers with the finest products and service possible.

    Responsibilities

     

    • Review invoices for mathematical accuracy including extensions for cost, quantity, discounts, and totals
    • Communicate price discrepancies in Purchase Order / Standard System Cost to appropriate purchasing / accounting associate and /or management. Communicate receipts, shipment and invoicing issues with suppliers.
    • Review for accuracy / match invoices to all pertinent supporting documentation, ensure proper approvals, input invoices into accounting system and ensure payment in accordance with company policy.
    • Maintain orderly files for voucher packages.
    • Print and disburse checks as a backup as necessary.
    • Monitor and set up invoice payment by required due date.
    • Respond to internal / external Accounts Payable inquiries.
    • Resolve problems through direct correspondence with vendor or by referral to appropriate internal department.
    • Adhere to all company policies and procedures including TS16949 and ISO14000 related policies as applicable.

     

    Qualifications

    • High school diploma or GED
    • Associate degree in Accounting or equivalent experience
    • Minimum of 1 year experience with the automotive industry preferred
    • Ability to work with multiple currencies and foreign exchange issues preferred
    • Attention to detail
    • Good organizational skills
    • Ability to work well independently as well as part of a team
    • Proficient with MS Office (Word, Excel)
    • Ability to adapt to changing needs in fast paced office
    • Possess mental faculties consistent with performing at least the minimum essential functions of the job

     

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed