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Accounts Payable Analyst with Czech

Date:  Jan 2, 2021

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 14014 

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. 


Basic Qualifications 


  • 6 months -1-year experience in Accounts Payable  

  • Prior experience in Shared Service Centers highly preferred 

  • Advanced English level 

  • Advanced Czech level

  • Good MS Office knowledge 


Preferred Qualifications 


  • 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.