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 customers;
• 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:

• eager to develop their knowledge and skills in accounting and finance,
• have a good command of English,
• proficient in using MS Office,
• detail-oriented, responsible, and accurate.