**What You'll Do:**

+ 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 invoices for proper archiving and record management.

**What We're Looking ...