Accounts Payable Analyst with Serbian/Croatian
Molson Coors
- București
- Permanent
- Full-time
- Process timely and accurate payment of invoices, check requests, credit memos and travel and expenses
- Check and process invoices received via workflow
- Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the Enterprise Resource Planning System according to the existing Standard Operating Procedures
- English and Serbian/Croatian languages (B2)
- Attention to detail and willingness to learn
- Communication skills
- Excel knowledge
- Experience in SAP or other ERP