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Accounts Payable Accountant - GBS (TM)

Continental

Accounts Payable Accountant - GBS (TM)

full-timePosted: Jan 17, 2026

Job Description

Description

The Accounts Payable Accountant performs invoice processing which includes the 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.

As part of our team, your responsibilities include:
- 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
- Responsible for delivering on personal Service Level Agreements, output performance metrics, related Key Performance Indicators, goals, and stated expectations

Qualifications

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 very big plus
Willingness to work in an international environment

Additional Info

Well organized, ability to meet strict deadlines, Windows office basic, English is a must, Hungarian is a very big plus. these are just some of the skills which can ensure a good integration in our team

Ready to drive with Continental? Take the first step and fill in the online application.

Ready to drive with Continental? Take the first step and fill in the online application.

Company Description

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. 

Locations

  • Strada Rudolf Otto, Timișoara, TM, Romania

Salary

Estimated Salary Rangemedium confidence

50,000 - 85,000 RON / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • SAP knowledgeintermediate
  • English skillsintermediate
  • Organization and deadline managementintermediate
  • Windows Office basicintermediate
  • Finance tools proficiencyintermediate

Required Qualifications

  • University degree in Finance / Economics or comparable (experience)
  • 1-3 years experience preferred (experience)

Responsibilities

  • Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices
  • Process invoices in Tangro to SAP
  • Investigate and resolve supplier invoice discrepancies
  • Review and reconcile vendor statements
  • Prepare monthly invoice accruals
  • Handle supplier inquiries and communications

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Continental logo

Accounts Payable Accountant - GBS (TM)

Continental

Accounts Payable Accountant - GBS (TM)

full-timePosted: Jan 17, 2026

Job Description

Description

The Accounts Payable Accountant performs invoice processing which includes the 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.

As part of our team, your responsibilities include:
- 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
- Responsible for delivering on personal Service Level Agreements, output performance metrics, related Key Performance Indicators, goals, and stated expectations

Qualifications

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 very big plus
Willingness to work in an international environment

Additional Info

Well organized, ability to meet strict deadlines, Windows office basic, English is a must, Hungarian is a very big plus. these are just some of the skills which can ensure a good integration in our team

Ready to drive with Continental? Take the first step and fill in the online application.

Ready to drive with Continental? Take the first step and fill in the online application.

Company Description

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. 

Locations

  • Strada Rudolf Otto, Timișoara, TM, Romania

Salary

Estimated Salary Rangemedium confidence

50,000 - 85,000 RON / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • SAP knowledgeintermediate
  • English skillsintermediate
  • Organization and deadline managementintermediate
  • Windows Office basicintermediate
  • Finance tools proficiencyintermediate

Required Qualifications

  • University degree in Finance / Economics or comparable (experience)
  • 1-3 years experience preferred (experience)

Responsibilities

  • Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices
  • Process invoices in Tangro to SAP
  • Investigate and resolve supplier invoice discrepancies
  • Review and reconcile vendor statements
  • Prepare monthly invoice accruals
  • Handle supplier inquiries and communications

Target Your Resume for "Accounts Payable Accountant - GBS (TM)" , Continental

Get personalized recommendations to optimize your resume specifically for Accounts Payable Accountant - GBS (TM). Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Accountant - GBS (TM)" , Continental

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score
Quiz Challenge

Answer 10 quick questions to check your fit for Accounts Payable Accountant - GBS (TM) @ Continental.

10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.