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;