Accounts Payable Analyst with Czech
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We win through great people, working together to become First Choice for Consumers and Customers. Our purpose at Molson Coors is to delight the world’s beer drinkers. We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must.
• 1-2 experience in Accounts Payable;
• Prior experience in Shared Service Centers highly preferred;
• Advanced English level;
• Advanced Czechlevel;
• Good MS Office knowledge;
• SAP experience or other ERP system preferred.
• 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 ERP System according to the existing SOP’s.
• Timely query resolution.
• 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 – if required.
• 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.