Procure to Pay Accountant

• Timely and accurate review validation and processing of incoming invoices (e.g. PO Non-PO credit card statements) to accounting system.

• 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

• Assisting in AP Subledger close and other month end activities

Ensure monthly checklists are completed by the month end and signed off by Senior Accountant.

Qualifications :

• Bachelors Degree preferably in Accounting Business or Finance

• 2 years of professional experience in Procure to Pay Invoice Processing Month End Close Reconciliation and Cash and Bank nice to have

• General knowledge of accounting principles nice to have

• Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)

Additional Information :

• Experience in dealing with clients

• Organized with administrative skills

• Ability to adapt quickly and demonstrate flexibility

• Able to work independently

• Strong team player

• Customer service oriented

• Good analytical and problem solving skills

• Detail oriented

• Focus on achieving results and continuous improvement

• Knowledge of Oracle E Business Suite is nice to have

Remote Work :

No

Employment Type :

Full-time