About the job
Join our dynamic team as an Accounts Payable Accountant at GBS Accounting Timisoara. In this pivotal role, you'll ensure the precise and timely processing of supplier invoices while nurturing strong vendor relationships. You'll support comprehensive AP activities utilizing SAP and Tangro workflow tools, contributing directly to operational stability and compliance with ContiTech standards. Your expertise will help deliver high-quality financial services across our diverse Business Units.
Key Responsibilities:
- Efficiently process supplier invoices via Tangro (including indexing, validation, and routing) and record them in SAP.
- Conduct 3-way matching for PO invoices and 2-way matching for non-PO invoices.
- Address vendor inquiries, resolve invoice/payment discrepancies, and manage communications through the AP mailbox.
- Review and reconcile vendor statements, request SOA, and perform reverse reconciliation for non-responses.
- Handle vendor credit memos and assist with monthly invoice accruals.
- Carry out GR/IR checks and clearing as part of standard AP operations.
- Perform ICO (Intercompany) reconciliations for AP balances and address discrepancies.
- Meet SLAs and KPI targets ensuring accuracy, timeliness, and adherence to processes.

