Accounts Payable Analyst

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.

Overview

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

Responsibilities

• 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.

Basic Qualifications 

• 6 months -1-year experience in Accounts Payable  

• Prior experience in Shared Service Centers highly preferred 

• Advanced English level 

• Good MS Office knowledge 

Preferred Qualifications 

• SAP experience or another ERP system preferred