Procure To Pay Analyst

📋 Description

• Timely and accurate review, validation and processing of incoming invoices to accounting system.
• Invoices coded and booked in SGS Chart of Accounts.
• Verify invoices comply with SGS policies and procedures.
• Auditing travel and expense liquidation according to rules.
• 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 in Procure to Pay – Invoice Processing, Month End Close, Reconciliation, Cash and Bank
• General knowledge of accounting principles
• Experience with financial systems; Oracle E Business Suite is nice to have

🎁 Benefits

• Client-facing experience and organizational skills
• Independent working style with strong teamwork
• Detail oriented with focus on results and continuous improvement