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You will be updated with latest job alerts via emailThe 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
3 years work experience in accounting
Knowledge of uptodate finance tools (SAP preferred)
Good English skills
Swedish is a very big plus
Willingness to work in an international environment
Additional Information :
We offer:
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 :
No
Employment Type :
Fulltime
Full-time