Accounts Payable Accountant - GBS (TM)

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.

Requirements

• Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices.
• Process invoices in various queues in Tangro
• Route Non PO and Non GR invoices for approval.
• Request approval of invoices that were not approved after appropriate notification.
• Process invoices from Tangro to SAP.
• Processing of vendor credit memos
• Investigate / resolve supplier invoice and payment discrepancies
• Support resolution of inbound supplier inquiries
• Contact suppliers to solve discrepancies
• Review and reconcile vendor statement against AP balances
• Send request of Statement of Account, if not receive.
• Perform reverse reconciliation for nonresponse from vendor.
• Prepare monthly invoice accruals