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 customers
- ensuring compliance with payment terms and work for increase those
- timely processing of emails and tickets
- 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
Requirements
- minimum B2 level of English (written and spoken)
- availability to work from 10:00–18:00 once every two days, and from 13:00–21:00 twice a month is required
- good knowledge of MS Office, especially Excel
- open to develop in the area of accounts payable and/or accounting
- attention to detail and the ability to deliver accurate results
Nice to Have
- experience working with SAP is a plus
Additional Information
- availability to work from 10:00–18:00 once every two days
- availability to work from 13:00–21:00 twice a month
- B2 level of English required (written and spoken)
