GBS TSR ACCOUNTING, Accounts Payable Accountant
Job Description
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (, Tangro), communications to vendors on status of their invoices as well as issue resolution, reconciliation of vendors’ statement of accounts and managing Accounts Payable mailbox.
As part of our team, your responsibilities include:
- Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices.
- Process invoices in various queues in Tangro
- Route Non PO and Non GR invoices for approval.
- Request approval of invoices that were not approved after appropriate notification.
- Process invoices from Tangro to SAP.
- Processing of vendor credit memos
- Investigate / resolve supplier invoice and payment discrepancies
- Support resolution of inbound supplier inquiries
- Contact suppliers to solve discrepancies
- Review and reconcile vendor statement against AP balances
- Send request of Statement of Account, if not receive.
- Perform reverse reconciliation for nonresponse from vendor.
- Prepare monthly invoice accruals
- Responsible for delivering on personal Service Level Agreements, output performance metrics, related Key Performance Indicators, goals, and stated expectations
Qualifications
University degree in Finance / Economics or comparable
1-3 years experience preferred;
Knowledge of
-
- date finance tools (SAP preferred)
Good English skills
Germanis a very big plus
Willingness to work in an international environment
Additional Information
The
- cultural and international environment of a global player
Chance to solve problems, shape innovations and contribute to a change
Development of a career at Continental
- Informații detaliate despre oferta de muncă
Firma: Continental Localiția: Timişoara
Timișoara, Timiș, RomaniaAdăugat: 24. 5. 2025
Postul de muncă activ
Fii primul, care se va înregistra la oferta de muncă respectivă!