Purchasing Finance Analyst

Tenneco
Smyrna, TN Other
POSTED ON 5/2/2022 CLOSED ON 7/21/2022

What are the responsibilities and job description for the Purchasing Finance Analyst position at Tenneco?

Job Description

Tenneco Inc. has recently acquired Federal-Mogul. The strategic combination of Tenneco’s Ride Performance business with Federal-Mogul’s Motorparts business will establish a global aftermarket leader with an impressive portfolio of some of the strongest brands in the aftermarket including Monroe®, Walker®, Wagner®, Champion®, Fel-Pro® and MOOG®. The company’s broader aftermarket product coverage, stronger distribution channels, and enhanced channel development will strengthen its position in established and high growth markets (China and India), and drive success through new mobility models and capturing evolving e-commerce opportunities.

 

We have a diverse environment that will promote learning all sides of the Financial and Accounting aspects in the Automotive Industry. We are looking for Accounting Tech/Purchasing Analyst. This position is responsible for processing and monitoring transactions related to MRO purchasing and accounts payable. The Accounting Tech/Purchasing Analyst position functions as a member of Plant Accounting and reports to the Plant Controller.

 

The team is ready to act immediately on those candidates who are the best fit for the role. You will first hear from someone in Talent Acquisition to schedule a phone screen, and then the next step will be a personal interview with our Hiring Manager. We pride ourselves on moving through processes quickly, and you can be sure of transparency and prompt communication throughout.

RESPONSIBILITIES:

  • Process MRO Requisitions, Purchase Orders and Procurement Card
  • Monitor Accounts Payable activity with 3rd party and intercompany vendors and assist in resolving discrepancies
  • Update vendor database
  • Prepare various reports related to Accounts Payable, Shipping and Receiving
  • Comply Internal controls and coordinate audit requests related to Accounts Payable and Shipping and Receiving

Required Experience

Education: Associate’s degree

Skills & Experience:

  • Minimum 3 years of experience in related field
  • Excellent communication and presentation skills.
  • Strong organization and problem-solving skills.
  • Understanding of Order To Cash process (SAP knowledge preferred)
  • Hands on, team-oriented and able to perform tasks where time management is key.
  • Comfortable working in high-paced plant/warehouse environment.

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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