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Accounts Payable Analyst with Serbian

Date:  Sep 23, 2022

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 23346 

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.


Skills and relevant work experience:

  • Advanced Serbian level 

  • Good English level

  • Good MS Office knowledge 

  • Good planning and organizing skills 

  • Good stakeholder management skills 

  • Very good attention to details, good numerical skills 

  • Prior experience in Shared Service Centers/ BPO is preferred 


Job Posting Grade: 7 


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.