Accountant Request to Pay (Afternoon Shifts)

Job description

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 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. Our requirements: minimum B2 level of English (written and spoken); relevant experience in P2P area; experience working with SAP; availability to work from 10:00–18:00 once every two days, and from 13:00–21:00 twice a month (wednesday) 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;