Accounts Payable Analyst - Invoice Processing

Requisition ID: 22332 

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

KEY RESPONSIBILITIES:

• 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 Enterprise Resource Planning System according to the existing Standard Operating Procedures. 
• Review documents for reasonableness and research/analyze as required. 
• Follow up with vendors employees, or management as required. 

SKILLS & RELEVANT WORK EXPERIENCE:

Required: 

• Good planning and organizing skills 
• Very good attention to details, good numerical skills 
• Advanced English level 
• Good MS Office knowledge 

Preferred: 

• Prior experience in Shared Service Centers 
• SAP experience or other ERP system 

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.