Wait, What Do You Do?

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What we offer:

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

Group Summary:

Magna is more than one of the world’s largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.

Job Responsibilities:

Responsibilities:

Coordination and processing of billing activities for Magna entities

Knowledge and Education

Commercial knowledge or professional experience, preferably accounting
General technical understanding
Very good knowledge of MS Office (preferably Excel)
Very good command of English (written and spoken)
Good knowledge of SAP, also in practical application, desirable

Personal Knowledge:

Reliability and conscientiousness
Pronounced quality awareness
High demands in terms of service orientation, friendliness, ability to work in a team
Personal initiative
Holistic and global thinking
High motivation and resilience
Communication skills, quick perception, and openness to new topics

Definition of Main-tasks

1. Task:

Coordination and processing of billing activities for Magna entities

Coordination and processing of billing activities for Magna entities
Compilation of all relevant billing data from the different sources
Preparation and review of data for billing purposes

2. Task:

Create Orders, Billing Documents, and Invoices

Create and change Billing Documents
Invoicing to the customer
Complaint Processing / Complaint Management in relation to accounting (tickets)
Cooperation with accounting and controlling (global)

3. Task:

Administrative support of the team

General administrative activities for the business administration
Backup for all Billing Regions

Awareness, Unity, Empowerment:

At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.

AI-Assisted Screening Disclosure

As part of our commitment to a fair, consistent, and efficient recruitment process, we may use artificial intelligence (AI) tools to assist in the initial screening of applications submitted through our Workday system. These tools help identify qualifications and experience that align with the role requirements. Please note that AI is used solely to support our recruiters. Final decisions are always made by the hiring manager and the hiring team. Importantly, no applicant data is shared externally through these AI tools. All information remains securely within our systems and is handled in accordance with our privacy and data protection policies.

Under conditions defined by applicable law, you may have the right to request an explanation of how AI is used to support decision-making.

If you have any questions or concerns about this process, feel free to contact our Talent Attraction team.

Worker Type:

Regular / Permanent

Group:

Magna Corporate

Billing Analyst, Business Services