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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;