Senior Accounts Payable Analyst with Croatian
Molson Coors
Bucuresti, B, RO
6 zile în urmă
source : Successfactors

Requisition ID : 4748

The SeniorAccounts Payable Analyst with Croatian will provide financeand accounting services related to the accounts payable postings,invoice processing, payments processing, travel and expensesprocessing & maintaining appropriatedocumentation.

Process

Processtimely and accurate payment of invoices, check requests, creditmemos and travel and expenses.

Check and processinvoices received via workflow.

Booking ofaccounting documents (Invoices, Credit Notes, Payments, Travel andExpenses) in the ERP System according to the existingSOP’s.

Timely queryresolution.

Vendor account reconciliation ifrequired.

Month end activities ifrequired.

Investigate Vendors Debit / Credit ifrequired.

Manual and Automatic Payments ifrequired.

Documents archival in the agreedtimelines if required.

Review documents forreasonableness and research / analyse asrequired.

Follow up with vendors, employees, ormanagement as required.

Communicate accountspayable process to others and provide input into processes toensure a high quality of service.

Monitor entriesand processes for compliance to accounting rules and auditcontrols.

Follow treasury and payments proceduresas appropriate.

Summarize and report financialand non-financialdata.

Qualifications

  • 1-2experience in Accounts Payable;
  • Prior experiencein Shared Service Centers highlypreferred;
  • Advanced Englishlevel;
  • Advanced Croatianlevel;
  • Good MS Officeknowledge;
  • SAP experience or other ERP systempreferred.

    At Molson Coors we seek diversity.Differing perspectives lead to challenging the expected, whichkeeps new ideas bubbling up.

    We’re an equal opportunity employerand invite applications from candidates from all backgrounds, race,color, religion, sex, sexual orientation, national origin, genderidentity, age, disability, veteran status or any othercharacteristic.

    We take pride in celebrating our uniquebrew.

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