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Cluj-Napoca, Craiova, Arad

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With sales of € billion in 2015, Continental is among the leading automotive suppliers worldwide and currently employs more than 215k employees in 55 countries. The Automotive Group with its three divisions Chassis & Safety (sales of approx. € billion in 2015, roughlyemployees), Powertrain (sales of approx. € billion in 2015, roughlyemployees) and Interior (sales of approx. € billion in 2015, roughlyemployees) achieved sales of approximately € billion in 2015. The Automotive Group is present in more than 170 locations worldwide. As a partner to the automotive and commercial vehicle industry, it develops and produces innovative products and systems for a modern automotive future in which cars provide individual mobility and driving pleasure consistent with driving safety, environmental responsibility, and cost-efficiency.

Continental established a Global Business Service Center in Timisoara. We provide tailor-made services with the focus on accounting and purchasing activities for the European companies of the ContiTech Division Europe. In line with the needs of our customers in the Group companies, we offer high-quality solutions. In the coming years, we will grow significantly and contribute to the further development and optimization of existing processes in addition to the pure execution of customer services. This is an essential value-added factor for the entire ContiTech division. As employees, you have the opportunity for your professional methodical and personal development an attractive employer.

Currently we are looking for candidates with the following profile: Accounts Payable Accountant.

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.


  • Process incoming invoices via an automatic invoice management tool in SAP
  • Obtain invoice approval via a workflow application
  • Initiate resolution of invoices non-compliant to Continental standards
  • Interact with suppliers to investigate and resolve discrepancies of supplier invoices and payments
  • Process vendor credit memos
  • Support resolution of inbound supplier inquiries
  • Review and reconcile vendor statements against account payable balances
  • Prepare monthly invoice accruals
  • Preparation of monthly accounting reports Participate in future work migration from other location to the Shared Service Center
  • Prepare documents for audit reports
  • Identify improvement needs and take part in enhancement project of existing tools and processes

Job Requirements:

  • University degree in Finance / Economics or comparable
  • 3+ years work experience in accounting
  • Knowledge of up-to-date finance tools (SAP preferred)
  • Good German and / or French and / or English skills preferred
  • Willingness to work in an international environment
  • Positive attitude to work as a business service partner
  • Strong teamwork spirit

What we offer:

  • Integration Program in a professional, young & dynamic team
  • Competitive Salaries (based on performance) & Benefits;
  • Health & Wellness (Private Health and Dental Insurance, Sport activities etc.);
  • Professional Development Opportunities (in Technical and Managerial Area);
  • Stability;
  • International Work Environment & Traveling Opportunities;
  • Relocation Package for non-Timisoara Residents.

Ready to drive with Continental? Take the first step and fill in the online application.