Accounts Payable Analyst

Responsibilities

• Process a high volume of supplier invoices accurately and timely in the Oracle ERP system
• Manage supplier data including creation, updates, and master data changes
• Validate invoices against contracts and supporting documentation
• Ensure compliance with internal policies regarding expenses and travel
• Identify and resolve discrepancies, overdue invoices, and duplicate payments
• Reconcile supplier statements and maintain subcontractor rates
• Monitor pending invoices using tools like Power BI
• Manage the Accounts Payable inbox to ensure timely workflow

Requirements

• Professional degree in Finance, Accounting, Administration, or related field
• Minimum 2 years of experience in Accounts Payable processes
• Proficiency in English (B2/C1 level)
• Experience with ERP systems, preferably Oracle
• Knowledge of internal controls and compliance

Preferred Qualifications

• Experience with US-based operations
• Experience working in Shared Services or Global Business Services (GBS) environments

About the Company

SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognised as the global benchmark for quality and integrity, supporting governments and the private sector in securing supply chains and verifying regulatory compliance.