Job Description
SGS es el líder mundial en inspección, verificación, análisis, capacitación y certificación. Es considerada como el principal referente mundial en calidad e integridad, contamos con más de colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo.
Descripción del empleo
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.
Specific Responsibilities
· Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting system.
· Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts.
· Verify that the invoices comply with SGS policies and procedures.
· Audit travel and expense liquidation in accordance with existi...
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