SGS is looking for an experienced Accounts Payable (P2P) Analyst to manage Procure to Pay cycle activities including processing of purchase order and non-purchase order invoices auditing expense reports tracking payments performing account reconciliations and supporting monthly closing activities. This role involves interaction with vendors and internal stakeholders issue resolution and contribution to continuous improvement initiatives ensuring compliance with internal policies and performance targets (KPIs).
Qualifications :
Bachelors degree in Accounting Finance or Business Administration.
Minimum of 4 years of experience in Accounts Payable.
General knowledge of accounting principles.
Proficient in Oracle E-Business Suite (EBS) Mandatory.
Advanced level of English Required.
Strong analytical skills customer-focused detail-oriented organized with excellent communication and teamwork abilities.
Remote Work :
No
Employment Type :
Full-time
We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and ... View more