Procure To Pay Accountant

Added
15 hours ago
Type
Full time
Salary
Salary not provided

Related skills

cash handling reconciliation invoice processing oracle e-business suite

📋 Description

  • Timely review and processing of invoices into accounting system
  • Code and book invoices per SGS Chart of Accounts
  • Verify invoices comply with SGS policies
  • Audit travel and expense liquidations
  • Process prepayments and follow up prepaid invoices
  • Handle statements and vendor inquiries

🎯 Requirements

  • Bachelor’s Degree in Accounting, Business or Finance
  • 2+ years in Procure to Pay, invoice processing, month end close
  • General knowledge of accounting principles
  • Experience with financial systems; Oracle E-Business Suite a plus

🎁 Benefits

  • Experience with clients
  • Organized with strong administrative skills
  • Flexible and independent work style
  • Team player with customer service orientation
  • Analytical and problem-solving skills
  • Detail oriented; focus on results and improvement
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