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Accounts Payable specialist
Continental AG
onsiteEUR 1,704 - 3,012 / month
Kaunas, Lithuania
About this role
Continental AG – Accounts Payable Specialist
Main Tasks:
- Checking and posting of invoices and credit notes regarding merchandise, costs, and investments
- Processing of received reminders, clarification and resolution of discrepancies
- Providing support to audit queries and ad-hoc requests
- Evaluating and reconciliation of ledger and supplier accounts, reconciliation of balances with external suppliers and Group companies
- Performing AP balance sheet reconciliation and payment performance reporting
- Executing payment run, performing payment reconciliation and clearing
- Creating and maintenance of supplier master records
- Performing other periodical accounting procedures, e.g. accruals posting, KPIs calculation, GR/IR clearing, month-end, year-end & budget
- Delivering and supporting knowledge transfer to establish new Shared Service Center
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