Continental
Automotive • Technology • Sustainability
Continental is a technology company that develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the company is focused on innovation in areas like autonomous mobility, connectivity, electric mobility, and safety technologies. Continental is a leader in developing smart and sustainable tire technologies and offers a wide range of industrial solutions. The company is committed to sustainability, emphasizing carbon neutrality, emission-free mobility, and a circular economy. With a global presence, Continental also offers extensive career opportunities across various fields, including software engineering, IT, and sales, contributing to the future of mobility solutions.
10,000+ employees
Founded 1871
Accounts Payable Accountant
Job not on LinkedIn
4 days ago
🗣️🇩🇪 German Required
Continental
Automotive • Technology • Sustainability
Continental is a technology company that develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the company is focused on innovation in areas like autonomous mobility, connectivity, electric mobility, and safety technologies. Continental is a leader in developing smart and sustainable tire technologies and offers a wide range of industrial solutions. The company is committed to sustainability, emphasizing carbon neutrality, emission-free mobility, and a circular economy. With a global presence, Continental also offers extensive career opportunities across various fields, including software engineering, IT, and sales, contributing to the future of mobility solutions.
10,000+ employees
Founded 1871
đź“‹ Description
• Perform invoice processing which includes indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g., Tangro) • Communications to vendors on status of their invoices as well as issue resolution • Reconciliation of vendors’ statement of accounts and managing Accounts Payable mailbox • 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 received • Perform reverse reconciliation for nonresponse from vendor • Prepare monthly invoice accruals • Responsible for delivering on personal Service Level Agreements
🎯 Requirements
• 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 is a very big plus • Willingness to work in an international environment
🏖️ Benefits
• Health insurance • 401(k) matching • Flexible work arrangements • Professional development opportunities
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