Job Description
What You'll Do:
- Perform booking of all reviewed and approved IBS/Intercompany invoices in SAP (with accuracy and on timely basis)
- Perform all daily tasks connected with obtaining details necessary for posting invoices in SAP
- Complete all assigned tasks related to IBS/Intercompany during closing process to ensure a timely month-end (with accuracy and focus on timely delivery of results)
- Review and monitor compliance of IBS/Intercompany invoice processing to terms and in accord with company policy and controls
- Review and ensure all invoices processed and matched for payment in accord with agreed terms
- Coordinate with other departments and organization particularly in addressing inquiries or resolving issues encountered related to IBS/Intercompany
- Respond timely to prompt requests (provide invoice copy, invoice status)
- Compile and maintain invoices received for archiving
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What...