Procure To Pay Accountant

📋 Description

• Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO, credit
• Ensuring that invoices are properly coded and booked in accordance to SGS Chart of Accounts.
• Verifying that the invoices comply with SGS policies and procedures.
• Auditing travel and expense liquidation in accordance with existing rules and regulations.
• Processing prepayments and follow up on prepaid invoices
• Handling statements and vendor inquiries

🎯 Requirements

• Bachelor’s Degree, preferably in Accounting, Business or Finance
• 2+ years of professional experience in Procure to Pay – Invoice Processing, Month End Close
• General knowledge of accounting principles – nice to have
• Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)
• Experience in dealing with clients
• Organized, with administrative skills