Accounts Payable Analyst
Bucharest, RO
1 zi în urmă

Requisition ID : 11361


This role will provide finance and accounting services related to the accounts payable postings, invoice processing, payments processing, travel and expenses processing & maintaining appropriate documentation.


Process timely and accurate payment of invoices, check requests, credit memos and travel and expenses.

Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the ERP System according to the existing SOP’s.

Month end activities if required.

Documents archival in the agreed timelines if required.

Timely query resolution, vendor accounts reconciliation, 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.

Basic Qualifications

6 months -1-year experience in Accounts Payable

Prior experience in Shared Service Centers highly preferred

Advanced English level

Good MS Office knowledge

Preferred Qualifications

SAP experience or another ERP system preferred

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.

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