(Junior) Accountant Request to Pay

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 email and Service Now cases;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);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;experience working with SAP is a plus;knowledge of French language at least a2-b1 is a plus.