GBS TSR ACCOUNTING Accounts Payable Accountant
GBS TSR ACCOUNTING Accounts Payable Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
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 (e.g. 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
13 years experience preferred;
Knowledge of uptodate finance tools (SAP preferred)
Good English skills
German is a very big plus
Willingness to work in an international environment
Additional Information :
The multicultural and international environment of a global player
Chance to solve problems shape innovations and contribute to a change
Development of a career at Continental
Ready to drive with Continental Take the first step and fill in the online application.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
Company Industry
Key Skills
- Account Payable
- Invoicing
- Accounts Receivable
- Accounts Reconciliation
- Data Entry
- Compliance
- Vendor Management
- Journal Entries
- General Ledger Accounting
- Microsoft Excel
- Expense Reports
- QuickBooks Software
- Reconciling
- ACCA
- Bookkeeping
