Procure to Pay Specialist

Responsibilities

• Identify invoice and purchase order discrepancies and offer solutions
• Resolve problems prohibiting timely invoice processing
• Provide accounting information support to colleagues
• Respond to internal and external inquiries regarding P2P, payments, and expenses
• Follow up on match exceptions and coordinate with Business units
• Work with R2R team to ensure AP transactions are reconciled
• Monitor Accounts Payables Trial Balance and open Purchase Orders
• Prepare and review accruals and month-end P2P transactions
• Assist in AP Subledger close and month-end activities

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.