Business Services Partner
Core
Deliver administrative services with a major focus on the Purchase-to-Pay process, ensuring compliance with local regulations and legal requirements in Serbia.
Role type
Business Services Partner (Accounts Payable & Administration)
Builds
Efficient administrative operations and compliant payment processes for Ericsson Serbia
Domain
Telecommunications / Finance Administration
Required skills
Invoice processing, E-invoicing, SAP, Ariba, Vendor management, Tax compliance, Document archiving, Payment execution, Cost allocation, Reconciliation
Preferred skills
Process improvement, Stakeholder management, Data accuracy
Technologies
SAP P12, Ariba, Sistem eFaktura (SEF), Microsoft 365, Copilot
Responsibilities
Receive and process supplier invoices via Serbian e-invoicing platform; Validate invoices for data accuracy and fiscal compliance; Execute manual payment requests and interface with banks; Archive documents for audits and tax inspections; Create purchase orders and manage vendor master data; Distribute medical insurance cards to employees.
Seniority
Entry-level to Junior, hands-on IC