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 payments and travel expenses
• Coordinate with the R2R team to ensure AP transactions are reconciled
• Prepare and review accruals, VAT reports, and month-end P2P transactions
• Audit expense reports for policy compliance
• Assist in AP Subledger close and monthly KPI preparation

Requirements

• Bachelor's Degree in Accounting, Business, or Finance
• Minimum 3 years of professional experience in Accounting or Finance
• Experience within a Shared Service Center (SSC) environment is an advantage
• Proficiency in Microsoft Excel
• Knowledge of accounting principles and administrative processes
• Strong analytical and problem-solving skills

Preferred Qualifications

• Experience with Oracle E Business Suite
• Experience in a client-facing capacity

About the Company

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