Your responsibilities:
- processing invoices using SAP accounting systems, including coding these invoices and monitoring the approval process;
- resolving open items and discrepancies in collaboration with specialist departments in MGS and with internal Business Partners;
- ensuring compliance with payment terms and work for increase those;
- timely processing of email and Service Now cases;
- active participation in month-end closing procedures;
- regular payment processing for suppliers and ad-hoc payment requested by internal customers;
- processing travel expenses payments for internal employees.
Our requirements:
- experience in AP area (2+ years);
- minimum B2 level of English (written and spoken);
- good knowledge of MS Office, especially Excel;
- attention to detail and the ability to deliver accurate results;
- experience working with SAP is a plus;
