Accounts Payable Analyst with Bulgarian

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.

Qualifications


1-2 experience in Accounts Payable;
Prior experience in Shared Service Centers highly preferred;
Advanced English and Bulgarian level;
Good MS Office knowledge;
SAP Experience Or Other ERP System Preferred.

The Accounts Payable Analyst with Bulgarian will provide finance and accounting services related to the accounts payable postings, invoice processing, payments processing, travel and expenses processing maintaining appropriate documentation.

Responsibilities

Process


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 SOPs.
Timely query resolution.
Vendor account reconciliation if required.
Month end activities if required.
Investigate Vendors DebitCredit if required.
Manual and Automatic Payments if required.
Documents archival in the agreed timelines if required.
Review documents for reasonableness and researchanalyse 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.