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Senior Accounts Payable Analyst - Payments

Date:  Jun 21, 2022
Location: 

Bucharest, RO

Company:  MolsonCoors_GBSRomania

Requisition ID: 22331 

This role will provide finance and accounting data processing services related to the accounts payable postings, payments 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.  

 

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. 

  • Vendor account reconciliation – if required. 

  • Investigate Vendors Debit/Credit – if required. 

  • Identify and implement improvement ideas for standardizing the process. 

 

Required Qualifications: 

 

  • Advanced English level 

  • 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

 

Preferred Qualifications: 

 

  • (+1) years 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.