Responsibilities of the Candidate:

Post intercompany invoices and journal entries in SAP for cross-company transactions.
Ensure accurate coding and documentation of invoices in compliance with internal policies.
Monitor and resolve pending invoice requests and discrepancies.
Update various reports with current month-end information
Manage ERP and technologies tools like SAP, Service now, OnBase, & HFM tool etc.
Respond to queries related to invoice status, reversals, and payment purpose codes.
Understand and apply Withholding Tax rules relevant to intercompany transactions.
Take full and proactive ownership of issues and queries.
Ensure correct selection and usage of Intercompany GL accounts during invoice posting to reflect accurate financial reporting.
Maintain fluid communication with stakeholders and other GBS+ teams.
Collaborate with Team Leads and Senior analysts in the planning, development, and implementation of projects.
Support Team Leads in preparation of trainings and in the detection of training opportunities.
Assist and train Junior Analysts in their daily work
Basic knowledge of how mismatches occur between two entities' books.
Elimination process at month-ends complying with SOX 801.

Requirements:

Degree in Accounting or Finance and two to four years' experience.
Advanced English level (oral and writing).
Proficient in Excel (Pivot Tables, VLOOKUP, etc.) and other Microsoft tools.
Strong command over all SAP T-codes used in Accounts Payable, especially for invoice processing, reversals, etc.
Knowledge of Blackline, Oracle and Power BI will be a plus.