Your responsibilities:
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processing invoices using SAP accounting systems, including coding these invoices and monitoring the approval process;
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resolving open items and discrepancies in collaboration with specialist departments in MGS and with internal customers;
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ensuring compliance with payment terms and work for increase those;
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timely processing of email and Service Now cases;
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active participation in month-end closing procedures;
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regular payment processing for suppliers and ad-hoc payment requested by internal customers;
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processing travel expenses payments for internal employees.
Our requirements:
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minimum B2 level of English (written and spoken);
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good knowledge of MS Office, especially Excel;
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open to develop in the area of accounts payable and/or accounting;
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attention to detail and the ability to deliver accurate results;
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experience working with SAP is a plus;
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knowledge of French language at least a2-b1 is a plus.
