Intercompany Specialist

You will perform booking of all reviewed and approved IBS/Intercompany invoices in SAP accurately and on time.

You will handle daily tasks related to obtaining the necessary details for posting invoices in SAP.

You will complete all assigned IBS/Intercompany tasks during the closing process to support an accurate and timely month-end close.

You will review and monitor IBS/Intercompany invoice processing compliance based on agreed terms, company policies, and controls.

You will review and ensure all invoices are processed and matched for payment in accordance with agreed terms.

You will coordinate with different departments and stakeholders to address inquiries and resolve IBS/Intercompany-related issues.

You will respond promptly to requests such as invoice copy requests and invoice status inquiries.

You will compile and maintain received i...