**Duties and Responsibilities:**

+ You are responsible for supporting Intercompany Accountants and Specialists in the day-to-day execution of Intercompany deliverables.
+ You are responsible for completing and submitting operational and/or clerical tasks as requested by Intercompany Accountants and Specialists.
+ You perform the booking of all reviewed and approved IBS/Intercompany miscellaneous debit and credit notes in SAP (e.g., recharges, non-trade billings, and adjustments) accurately and in a timely manner.
+ You support Intercompany Accountants and Specialists by addressing inquiries and assisting in resolving IBS/Intercompany-related issues.
+ You respond promptly to requests, including providing debit or credit note copies and status updates.
+ You compile, maintain, and archive debit and credit notes received for dispatch and record-keeping purposes.

**Qualifications:**

+ You are actively pursuing a Bachelor’s Degree in Accountancy, B...