Description

SGS is looking for an experienced Accounts Payable (P2P) Analyst to manage Procure to Pay cycle activities, including processing of purchase order and non-purchase order invoices, auditing expense reports, tracking payments, performing account reconciliations, and supporting monthly closing activities. This role involves interaction with vendors and internal stakeholders, issue resolution, and contribution to continuous improvement initiatives, ensuring compliance with internal policies and performance targets (KPIs).

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration.

• Minimum of 4 years of experience in Accounts Payable.

• General knowledge of accounting principles.

• Proficient in Oracle E-Business Suite (EBS) – Mandatory.

• Advanced level of English – Required.

• Strong analytical skills, customer-focused, detail-oriented, organized, with excellent communication and teamwork abilities.

Additional Info

Company Description

SGS is the world’s leading inspection, verification, testing, and certification company. With a presence in over 100 countries and a network of more than 2,600 offices and laboratories, SGS is recognized as the global benchmark for quality and integrity. We provide innovative, customized solutions that help our clients enhance the quality, safety, and efficiency of their operations, while ensuring compliance with international standards and supporting sustainable development.