The role involves processing invoices using SAP accounting systems, including coding and monitoring the approval process
Job Summary
The role involves processing invoices using SAP accounting systems, including coding and monitoring the approval process.
Candidates must be available for specific afternoon shifts, working from 10:00–18:00 once every two days and 13:00–21:00 twice a month on Wednesdays.
Responsibilities include resolving discrepancies with specialist departments, ensuring compliance with payment terms, and participating in month-end closing procedures.
Matching Summary
The role involves processing invoices using SAP accounting systems, including coding and monitoring the approval process.