• Process timely and accurate payment of invoices, check requests, credit memos and travel and expenses
• Check and process invoices received via workflow
• Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the Enterprise Resource Planning System according to the existing Standard Operating Procedures

• Good English level - B2
• Prior experience in Shared Service Centers/BPO - nice to have
• Excel knowledge - nice to have
• Analytical thinking