Procure To Pay Analyst

📋 Description

• Timely and accurate review, validation and processing of incoming invoices to accounting system
• Code and book invoices per SGS Chart of Accounts
• Verify invoices comply with SGS policies
• Audit travel and expense liquidation per rules
• Process prepayments and follow up on prepaid invoices
• Handle statements and vendor inquiries

🎯 Requirements

• Bachelor’s Degree in Accounting, Business or Finance
• 2+ years in Procure to Pay – Invoice Processing, Month End Close, Reconciliation, Cash and Bank
• General knowledge of accounting principles
• Experience with financial systems; Oracle E-Business Suite is a plus

🎁 Benefits

• Experience with client interaction
• Organized with administrative skills
• Flexible and independent working style
• Strong teamwork and customer service ethos
• Good analytical and problem solving skills
• Detail oriented and results-focused