Procure To Pay Senior Accountant

Job Description

• Timely and accurate review, validation and processing of incoming invoices ( PO, Non-PO, credit card statements) to accounting system.

• Ensuring that invoices are properly coded and booked in accordance to SGS Chart of Accounts.

• Verifying that the invoices comply with SGS policies and procedures.

• Auditing travel and expense liquidation in accordance with existing rules and regulations.

• Processing prepayments and follow up on prepaid invoices

• Handling statements and vendor inquiries

• Assisting in AP Subledger close and other month end activities

Ensure monthly checklists are completed by the month end and signed off by Senior Accountant.

Qualifications

• Bachelor’s Degree, preferably in Accounting, Business or Finance

• 2+ years of professional experience in Procure to Pay – Invoice Processing, Month End Close, Reconciliation and Cash and Bank – nice to have

• General knowledge of accounting principles – nice to have

• Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)