Accountant Request to Pay (Afternoon Shifts)

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;