Procure To Pay Analyst

📋 Description

• Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO, credit
• Invoices properly coded and booked in SGS Chart of Accounts.
• Verify invoices comply with SGS policies and procedures.
• Audit travel and expense liquidations according to rules and regs.
• Process prepayments and follow up on prepaid invoices.
• Handle statements and vendor inquiries.

🎯 Requirements

• Bachelor’s Degree, preferably in Accounting, Business or Finance
• 2+ years in Procure to Pay – Invoice Processing, Month End Close, Reconciliation and Cash and Bank
• General knowledge of accounting principles
• Experience with financial systems (Oracle E-Business Suite nice to have)

🎁 Benefits

• Experience in dealing with clients
• Organized, with administrative skills
• Adaptable and flexible
• Independent worker with strong teamwork
• Customer service oriented
• Analytical and problem-solving abilities