Perform booking of all reviewed and approved IBS/Intercompany invoices in SAP (with accuracy and on timely basis)
Perform all daily tasks connected with obtaining details necessary for posting invoices in SAP
Complete all assigned tasks related to IBS/Intercompany during closing process to ensure a timely month-end (with accuracy and focus on timely delivery of results)
Review and monitor compliance of IBS/Intercompany invoice processing to terms and in accord with company policy and controls
Review and ensure all invoices processed and matched for payment in accord with agreed terms
Coordinate with other departments and organization particularly in addressing inquiries or resolving issues encountered related to IBS/Intercompany
Respond timely to prompt requests (provide invoice copy, invoice status)
Compile and maintain invoices received for archiving