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

.

What...