Accounts Payable Accountant GBS (TM) | CTBC
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
As an Accounts Payable Accountant within GBS Accounting Timisoara you will play a key role in ensuring accurate and timely processing of supplier invoices maintaining strong vendor relationships and supporting endtoend AP activities using SAP and Tangro workflow tools. Your work directly contributes to operational stability compliance with ContiTech standards and the delivery of highquality financial services across our Business Units.
Key Responsibilities
- Process supplier invoices using Tangro (indexing validation routing) and post to SAP.
- Perform 3way matching for PO invoices and 2way matching for nonPO invoices.
- Manage vendor inquiries resolve invoice/payment discrepancies and support AP mailbox communication.
- Review and reconcile vendor statements request SOA and perform reverse reconciliation for nonresponses.
- Process vendor credit memos and support monthly invoice accruals.
- Perform GR/IR checks and clearing as part of AP operational activities.
- Conduct ICO (Intercompany) reconciliations for AP balances and resolve discrepancies.
- Meet SLAs and KPI expectations for accuracy timeliness and process compliance.
Qualifications :
- University degree in Finance / Economics or comparable.
- 13 years experience preferred.
- Knowledge of uptodate finance tools (SAP preferred).
- Good English skills.
- German / Hungarian / Italian / French / Swedish is a strong plus.
- Willingness to work in an international environment.
Additional Information :
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
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
About Company
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2019, ... View more
