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Procure To Pay Senior Accountant at SGS
Muntinlupa, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

22 Sep, 26

Salary

0.0

Posted On

24 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Month End Close, Reconciliation, Cash and Bank, Accounting Principles, Oracle E Business Suite, Procure to Pay, Analytical Skills, Problem Solving, Detail Oriented, Customer Service, Administrative Skills

Industry

Professional Services

Description
Company Description 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. 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 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) Additional Information 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
Responsibilities
Responsible for the timely review, validation, and processing of incoming invoices and ensuring compliance with company policies and the Chart of Accounts. The role also involves auditing travel expenses, handling vendor inquiries, and assisting with AP subledger month-end activities.