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FLEXIBILITY- The times of punishments for coming 5 minutes late are gone. Here you can come and leave as you please - we are flexible. We have flexible home office policy as well!...

• Reconciliation of all supplier balances with supplier statements and the general ledger
• Invoice matching to purchase orders, checking correct payments, and following authorization procedures and invoice approval process
• Initiating and posting daily and weekly vendor and customer payments

• Leadership responsibility for the SBC reporting team supporting the DACH region
• Translation of National Sales Company market needs and Ford of Europe Business Unit requirements into standardized FCSD-E VM Program templates

• Administration of loyalty program contracting frameworks
• Process ESPS System Framework Maintenance to ensure Market Portfolio updates and support amendments of existing Ford Protect programs
• Support implementation of new product launches

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