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Senior Accounts Payable Analyst with Czech
Date : Nov 12, 2020 Location :
Company : MolsonCoors GBSRomania
Requisition ID : 13819
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 colleagues from Procure to Pay.
SKILLS & RELEVANT WORK EXPERIENCE
1) year experience in Accounts Payable in a Shared Service Center
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.
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