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;