Accountant Request to Pay

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;