Monroe, MI, United States
Purchasing, Operations, Accounting
Support Purchase to payment processes within Tenneco and act as the primary liaison for payables and disbursement processes to GSCM commodity teams, corporate, business unit, plant finance and materials management. Responsible for maintaining and improving the integrity of Tenneco business operating systems related to procurement and payment processes. Coordinate, monitor, and report on the activities of the 3
party accounts payable and disbursement service providers.
Liaison to GSCM commodity team, corporate, business unit, plant finance and materials management personnel relative to purchase to payment processes.
Ensure adherence to Tenneco payment and approval policies and procedures.
Liaison and support for the resolution of accounts payable related issues between Tenneco, its vendors and suppliers, and 3
party accounts payable and disbursement companies.
party accounts payable and disbursement provider's adherence to Tenneco purchase to payment policies and contractual service levels.
E-commerce support for A/P interfaces (T&E Card, PCard, etc.)
SAP and other purchase to payment systems development, testing, and implementation assistance, as required.
Process owner for accounts payable process documentation. systems monitoring and reporting.
Check request & recurring database owner.
Special projects and analysis, as assigned.
Identify and implement opportunities for process and efficiency improvements.
Assist with working capital management and improvement initiatives.
Working knowledge of SAP, with emphasis on accounts payable, disbursements, purchasing, and materials management is highly preferred.
Self directed individual with the ability to manage multiple tasks at the same time.
Solid communication skills, both written and verbal; with the ability to communicate effectivley with all levels of the organization.
Process-oriented thinker: Able to perform mapping, draw valid conclusions, improve processes, reduce cycle times, and eliminate non-value added costs.
Able to compose and deliver appropriate training materials to facilitate user training and promote use of best practices.
Associates Degree in Business; Bachelor's Degree preferred
Minimum 3 years experience in purchasing administration and/or accounts payable in a multi-facility manufacturing organization (Automotive supplier experience highly preferred).
Monroe, Michigan, United States
Website : http://www.tenneco.com
Tenneco Inc. (NYSE: TEN) is one of the world's leading designers, manufacturers and distributors of clean air and ride performance products and systems for the automotive, commercial truck and off-highway markets and the aftermarket. The company is well-balanced across end-markets, geographic regions, customers, product lines and vehicle platforms