Description

P2P Specialist

Perform day to day tasks within the Procure to Pay (P2P) stream such as daily invoice processing (PO and Non-PO), expense reports audit, as well as support month-end closing activities. The performance should meet the requirements defined in the SLA/KPI’s. 

R2R Specialist

Responsible for completeness, accuracy, and timeliness of general ledger, inventory, fixed assets, intercompany accounts, and cash management activities. R2R Specialist also supports the R2R Supervisor in ensuring that month-end calendars are followed and respected. The performance should meet the requirements defined in the SLA/KPI’s.

B2C Specialist

Perform various tasks within Bill to Cash (B2C) stream such as daily cash application, processing of AR interface lines, and other day-to-day operational activities. B2C Specialist will also support the B2C Supervisor in implementing process improvement initiatives. The performance should meet the requirements defined in the SLA/KPI’s.

Qualifications

• Bachelor’s Degree in Accounting, Business or Finance General knowledge of accounting principles - required
• Minimum 4 years of related professional experience in Accounting / Finance – required (if this  experience is within an SSC environment it is an advantage)
• Experience in financial systems (knowledge of Oracle E Business Suite is nice to have) 

Additional Info

For Pooling

Hybrid Setup

Company Description

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability.