Procure To Pay Analyst

Responsibilities

• Review, validate, and process incoming invoices (PO, Non-PO, credit card statements)
• Ensure invoices are properly coded according to the SGS Chart of Accounts
• Verify invoice compliance with company policies and procedures
• Audit travel and expense liquidation
• Process prepayments and follow up on prepaid invoices
• Handle vendor inquiries and statements
• Assist in AP Subledger close and month-end activities
• Complete monthly checklists for Senior Accountant sign-off

Requirements

• Bachelor’s Degree in Accounting, Business, or Finance
• 2+ years of professional experience in Procure to Pay, Invoice Processing, or Month End Close
• Knowledge of accounting principles
• Experience with financial systems
• Strong analytical and problem-solving skills
• Detail-oriented and organized

Preferred Qualifications

• Experience with Oracle E Business Suite
• Experience with Reconciliation and Cash and Bank processes

About the Company

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