Job Description
Job 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-focus...
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