Procure to Pay Specialist

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 that prohibit timely processing of invoices
• Respond to inquiries from internal and external stakeholders regarding invoices, payments, and travel expenses
• Coordinate with Business to follow up 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, open Purchase Orders, and invoices on hold
• Prepare and review accruals and other month end P2P transactions
• Assist in AP Subledger close and other month end activities
• Complete monthly checklists for P2P Supervisor sign-off

Requirements

• Bachelor’s Degree in Accounting, Business, or Finance
• Minimum 3 years of professional experience in Accounting or Finance
• General knowledge of accounting principles
• Experience in financial systems
• Intermediate level Excel skills

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.