We win through great people, working together to become First Choice for Consumers and Customers.
Our purpose at Molson Coors is to delight the world’s beer drinkers. We are TalentBrewers - we believe in our brands and our people, we believe that a truly inspiring and diverse place to work is a must. So if you get fired up about making a real difference as part of a winning team like we do, then we want to hear from you here at GBS.
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.
6 months -1-year experience in Accounts Payable
Prior experience in Shared Service Centers highly preferred
Advanced English level
Good MS Office knowledge
SAP experience or another ERP system preferred