Procure To Pay Analyst

We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. - Timely and accurate review, validation and processing of incoming invoices (e.g. 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. - 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) - Experience in dealing with clients - Organized, with administrative skills - Ability to adapt quickly and demonstrate flexibility - Able to work independently - Strong team player - Customer service oriented - Good analytical and problem solving skills - Detail oriented - Focus on achieving results and continuous improvement - Knowledge of Oracle E Business Suite is nice to have