Purchase To Pay Officers – Invoicing And Payments

Company Description

We are SGS, We are different We are a global leaders in certification, testing and inspection. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer, and more interconnected world.

Job Description

The incumbent, in will be part of a team responsible for performing tasks within the Purchase to Pay (P2P) Pay) process (Accounts Payable and Travel Expense) as well as your involvement during the Month End Closing activities.

 Main duties and responsibilities:

• Creation of suppliers and supplier banks
• Processing of incoming invoices including PO matching
• Follow up on match/holds exceptions.
• Verifying that the invoices comply with policies and procedures.
• Preparing and processing payments
• Processing prepayments and follow up on prepaid invoices.