Requisition ID : 5696
This role will providefinance and accounting services related to the accounts payablepostings, invoice processing, payments processing, travel andexpenses processing & maintaining appropriatedocumentation.
Process timely andaccurate payment of invoices, check requests, credit memos andtravel and expenses.
Check and process invoicesreceived via workflow.
Booking of accountingdocuments (Invoices, Credit Notes, Payments, Travel and Expenses)in the ERP System according to the existingSOP’s.
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.
Monitorentries and processes for compliance to accounting rules and auditcontrols.
Follow treasury and paymentsprocedures as appropriate.
Summarize and reportfinancial and non-financialdata.
1-2experience in Accounts Payable;
Priorexperience in Shared Service Centers highlypreferred;
Good MS Officeknowledge;
SAP experience or other ERP systempreferred.
At Molson Coors we seekdiversity. Differing perspectives lead to challenging the expected,which keeps new ideas bubbling up.
We’re an equal opportunityemployer and invite applications from candidates from allbackgrounds, race, color, religion, sex, sexual orientation,national origin, gender identity, age, disability, veteran statusor any other characteristic.
We take pride in celebrating ourunique brew.