AP ACCOUNTANT with Romanian

Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Birell, Frisco or Kingswood

Those are some of our iconic brands. Our newly created inhouse business unit in Prague will serve our international markets and anyone joining will have a massive impact in streamlining finance operations. Let´s read further about the role and decide whether you want to brew your career with us.

Join our Team as AP Accountant with Romanian language

Purpose of the role:

Your role of the AP Accountant is to perform accurate accounting duties related to the efficient processing of AP transactions against the ABS KPIs for the market. They will be involved in the more complex processes and support Junior AP Accountants when necessary. The role involves the daily use of SAP and other finance systems  used to process invoices and expenses. This role will provide high level of customer service to both internal and external stakeholders within ABS and is the first point of contact for any invoice queries. 

Responsibilities:

• Verify and match invoices with purchase orders and receiving documentation, resolving discrepancies as necessary.
• Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures, including tax rules and guidance.
• Code and enter invoices into the accounting system, ensuring proper general ledger account allocation.
• Control over AP virtual tools, including input data assurance, quality output, and job scheduling.
• Support the preparation of the payment run for approval as per market policy.
• Create manual bank transfers according to the manual payment procedure.
• Submit AP invoice data to financing entity under reverse factoring.
• Process advance/early payments in SAP.
• Assist in generating/checking customer invoices based on approved orders and delivery documents.
• Manage Vendor and Customer Master Data in SAP, ensuring all internal financial controls over Vendor and Customer Master Data are executed and documented - create/maintain vendors and customers in SAP.

Requierements:

• Bachelor’s degree in Finance or other area. 
• 2-3 years working in accounts payable.
• Experience of working in shared services functions is required. 
• Experience of working within regional teams in a matrix environment is advantageous.
• Romanian and English language on a working professional level.
• Good IT/excel skills, SAP and finance systems such as blackline, Concur is an advantage.

Benefits:

Enjoy a little extra with our benefits (the list of benefits applies to the Czech Republic)

• Annual bonus and salary review
• Flexible working
• 28 days off
• Contribution to pension scheme
• Lunch contribution
• Budget to enjoy our products
• Flexible benefits package
• Online medical service
• Paid volunteering time
• Join our team and uncover even more exciting perks that make Asahi Europe &International an exceptional place to work

We are committed to nurturing a workplace where we celebrate and respect differences, and support everyone to be true to who they are! At Asahi Europe and International, we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Asahi Europe and International we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.