Procure to Pay Senior Accountant

Responsibilities

• Perform day-to-day tasks within the Procure to Pay (P2P) stream including Accounts Payable, Expense, and Procurement
• Identify invoice and purchase order discrepancies and offer solutions
• Resolve problems prohibiting timely invoice processing
• Respond to inquiries from internal and external stakeholders regarding P2P matters
• Coordinate with Business on match exceptions
• Work with R2R team to ensure AP transactions are reconciled in bank and cash management
• Follow up on Accounts Payables Trial Balance ageing and open Purchase Orders
• Prepare and review accruals and other month-end P2P transactions
• Assist in AP Subledger close and other month-end activities
• Complete and sign off monthly checklists

Requirements

• Bachelor’s Degree in Accounting, Business, or Finance
• Minimum 3 years of professional experience in Accounting or Finance
• General knowledge of accounting principles
• Proficiency in Excel at an intermediate level
• Experience with financial systems

Preferred Qualifications

• Experience within a Shared Service Center (SSC) environment
• Knowledge of Oracle E-Business Suite

About the Company

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