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.
6 months -1-year experience in Accounts Payable
Prior experience in Shared Service Centers highly preferred
Advanced English level
Good MS Office knowledge
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.