Accounts Payable Analyst

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Employer: Molson Coors GBS
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 06.11.2020
    Remote work: On-site
    Short company description

    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.

    Requirements

    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

    Responsibilities

    •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.

    Other info

    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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