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Senior Accounts Payable Analyst
Date : May 28, 2021 Location :
Company : MolsonCoors GBSRomania
Requisition ID : 16279
This role will provide finance and accounting data processing services related to the accounts payable postings, invoice processing, payments processing, travel and expenses processing & maintaining appropriate documentation.
Contributes to establishing quality and accuracy checks and performs controls to ensure information correctness and in time processing.
Organizes and delivers training in Procure to Pay area, being a subject matter expert in the operations allocated. Ensures training and coaching for the new collegues from Procure to Pay.
Process timely and accurate payment of invoices, check requests, credit memos and travel and expenses.
Check and process invoices received via workflow.
Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the Enterprise Resource Planning System according to the existing Standard Operating Procedures.
Timely query resolution (for requests received via e-mail or phone).
Vendor account reconciliation if required.
Month end activities if required.
Investigate Vendors Debit / Credit if required.
Manual and Automatic Payments if required.
Documents archival in the agreed timelines.
Review documents for reasonableness and research / analyse as required.
Follow up with vendors employees, or management as required.
Communicate accounts payable process to others and provide input into processes to ensure a high quality of service.
Monitor entries and processes for compliance to accounting rules and audit controls.
Follow treasury and payments procedures as appropriate.
Summarize and report financial and non-financial data.
1) year experience in Accounts Payable in a Shared Service Center
SAP experience or other ERP system
Good planning and organizing skills
Good stakeholder management skills
Very good attention to details, good numerical skills
Advanced English level
Good MS Office knowledge
2) years prior experience in Shared Service Centers
At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up.
We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic.
We take pride in celebrating our unique brew.