Share this Job

Already an employee? You must apply through our internal portal: click here

Senior Accounts Payable Analyst with Czech

Date:  May 13, 2022

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 21781 

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. 

Contributes to establishing quality and accuracy checks and performs controls to ensure information correctness and in time processing. 

Organizes and delivers training in Procure to Pay area, being a subject matter expert in the operations allocated. Ensures training and coaching for the new collegues from Procure to Pay.  





Process 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. 

  • Timely query resolution (for requests received via e-mail or phone). 





  • Good Czech level - B2
  • Good English level - min. B1
  • Good planning and organizing skills 

  • Good stakeholder management skills 

  • Very good attention to details, good numerical skills 

  • Good MS Office knowledge 



  • Experience in Accounts Payable in a Shared Service Center 

  • 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.