Procure To Pay Accountant

📋 Description

• Timely review and processing of invoices into accounting system
• Code and book invoices per SGS Chart of Accounts
• Verify invoices comply with SGS policies
• Audit travel and expense liquidations
• Process prepayments and follow up 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
• General knowledge of accounting principles
• Experience with financial systems; Oracle E-Business Suite a plus

🎁 Benefits

• Experience with clients
• Organized with strong administrative skills
• Flexible and independent work style
• Team player with customer service orientation
• Analytical and problem-solving skills
• Detail oriented; focus on results and improvement