Accounts Payable Accountant - GBS (TM) | CTBC
Ihre Aufgaben
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 end‑to‑end AP activities using SAP and Tangro workflow tools. Your work directly contributes to operational stability, compliance with ContiTech standards, and the delivery of high‑quality financial services across our Business Units.
Key Responsibilities
- Process supplier invoices using Tangro (indexing, validation, routing) and post to SAP.
- Perform 3‑way matching for PO invoices and 2‑way matching for non‑PO 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 non‑responses.
- 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.
Ihr Profil
- University degree in Finance / Economics or comparable.
- 1–3 years experience preferred.
- Knowledge of up‑to‑date finance tools (SAP preferred).
- Good English skills.
- German / Hungarian / Italian / French / Swedish is a strong plus.
- Willingness to work in an international environment.
Unser Angebot
Ready to drive with Continental? Take the first step and fill in the online application.
Über uns
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 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary.
The ContiTech group sector develops and manufactures, for example, cross-material, environmentally friendly and intelligent products and systems for the automotive industry, railway engineering, mining, agriculture and other key industries. Guided by the vision of “smart and sustainable solutions beyond rubber,” the group sector draws on its long-standing knowledge of the industry and materials to open up new business opportunities by combining various materials with electronic components and individual services.