Company Overview
Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of more than 165,000 talented employees in 37 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #186 on the Fortune 500.
Key Responsibilities
* End‑to‑end processing of two monthly payrolls.
* Collaborate with HR and other departments for payroll accuracy.
* Handle HMRC and pension reporting as needed.
* Respond to internal and external payroll queries.
* Process AP invoices using 3‑way matching and proforma invoices.
* Reduce aged GRNI and process intercompany AP invoices.
* Reconcile supplier statements and monthly payroll recharge invoices.
* Prepare account reconciliations for intercompany and payroll.
* Support internal SOX auditing and external year‑end reporting.
Key Skills and Qualifications
* Previous experience in payroll processing essential.
* Understanding of basic financial statements.
* High level of personal integrity.
* Ability to prioritise workload and meet deadlines.
Why Lear
We offer a fantastic place to work, opportunity to grow and being part of a company who places its people first. At Lear Corporation, we are committed to fostering an inclusive workplace where everyone feels valued, respected, and empowered to thrive. We welcome applications from people of all backgrounds, experiences, and abilities.
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