Aptiv

RTR Senior Intercompany Analyst

Poland · Work style not stated · Full time

Apply on the employer’s site ↗See how well you match this job

You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.

About the role

Description from the employer’s posting. Check the employer’s page for the current version.

EmployerAptiv
LocationPoland
Work styleWork style not stated
Employment typeFull time
Employer posted1 Oct 2026

Your role:

Processing Intercompany (Allied) transactions and reconciliations between parties.

Preparing and checking intercompany statements.

Ensuring that all Allied (Intercompany) transactions are processed in a timely and efficient manner.

Monitoring Intercompany processes like Idoc and ICR processes.

Analyzing and resolving intercompany imbalances; ensuring no variances in ICP report above threshold..

Tracking aged items, variances and fixing them; escalating as needed.

Adhering to a strict closing schedule.

Reconciling general ledger accounts.

Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation.

Working fully independently.

Develop and maintain department accounting procedures and manuals (SOPs).

Assist in special projects and activities defined by business and implemented by GBS, as assigned.

Show full description

Recognize continuous improvement areas within the process and/or support their implementation.

Solving complex problems and coaching others.

Building knowledge of the organization; acting as resource of knowledge for colleagues.

Build and keep good relationship within own team and with business partners.

Fulfilling of team leaders / managers instructions and requests.

Your background:

Experience in accounting 3+ years.

Working experience in AP or AR.

University degree in Finance.

Strong analytical and problem-solving skills.

Excellent oral and written skills.

English language proficiency.

SAP/Oracle knowledge would be an asset.

Strong Microsoft Office skills.

Why join us?

You grow at Aptiv. Aptiv's winning culture is global by design. We bring together diverse perspectives, cultures, and business contexts to solve our customers' toughest challenges. In this environment, every individual can grow, lead, and make an impact, regardless of background, because inclusion fuels how we innovate and win.

You make an impact at Aptiv. One of the strengths of humanity is our drive to progress, to improve, to achieve more tomorrow than we did yesterday. People need solutions they can trust when it matters most. At Aptiv, you are building those solutions every day.

You have support at Aptiv. We ensure you have the resources and support you need to take care of your family, your physical health, and your mental health with a competitive benefits package

Your Benefits at Aptiv:

Private health care (Signal Iduna) and Life insurance for you and your beloved ones.

Well-Being Program that includes regular webinars, workshops, and networking events.

Hybrid work (min. 47 days/yr of remote work, flexible working hours).

Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary).

Access to sports groups and Multisport card.

#LI-NN1

Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

See how well you match this job Apply on the employer’s site ↗

Check your resume against this job Free, no sign-up. Nothing you paste is stored.

Staying safe while you apply

Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.

Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.

Preparing for this role with ROLIVA

Check the fit.
Compare the requirements with the experience you have confirmed, including gaps.
Prepare honestly.
Build interview stories and application drafts from your own evidence.
Keep track.
Save the role and record your own application status and follow-ups.

Create a free workspace or log in.