Accounts Payable Coordinator

Responsibilities

• Code and process a high volume of invoices into the Oracle financial system daily
• Verify supplier invoice details against client contracts and business systems
• Ensure expenses align with company travel policy
• Resolve invoice discrepancies, past due invoices, and duplicate payments
• Review affiliate statements monthly to ensure all invoices are processed
• Maintain and update the subcontractor rate list
• Enter new supplier details and banking information into Oracle
• Serve as a backup for reviewing regular employee expense reports
• Adhere to internal standards, policies, and procedures

Requirements

• High School diploma or equivalent
• 2+ years of Accounts Payable experience

About the Company

SGS is the world's leading testing, inspection and certification company, recognized as the global benchmark for sustainability, quality and integrity.