SRM/ACR non-PO invoices and payments requests processing : scanning and booking. - HCP info completion for eForms related to ACRs. - Prepare the PO report with no approval required for review/control purposes. - Actively participate in the financial close process - accruals preparation support. - SRM back up user and support (shopping carts requests) for other users in SRM process and categories. - Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines. - Assist in audit preparation and all other projects assigned. - HCP invoices/payroll processing co-ordination - co-operation with payroll outsourcer. - Possible temporary involvement into compliance controls/monitoring as well as Transparency reporting. - Archiving invoices, accounting documentation and reports (co-operation with iron Mountain. - SystemsSAP and Accounting Systems (Hyperion)Intermediate to Advanced Excel - Business KnowledgeChart of AccountsFixed Asset PolicyMedical Equipment Disposal PolicyDocument Retention PolicyBusiness Process, Corporate Policy (compliance & completeness) & Financial Data Flows - Technical KnowledgeAccounting Fundamentals Fundamentals of Financial Planning and Analysis