Procure to Pay Accountant

Job Description

• 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.

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 an...