*company description* sgs is the world's leading inspection, verification, testing and certification company.
sgs is recognized as the global benchmark for quality and integrity.
with more than 89,000 employees, sgs operates a network of over 2,400 offices and laboratories around the world.
*- timely and accurate review, validation, and processing of incoming invoices (e.g., po, non-po, credit card statements) to accounting system.- verify that the invoices comply with sgs policies and procedures.- audit travel and expense liquidation in accordance with existing rules and regulations.- process prepayments and follow up on prepaid invoices.- handle supplier statements and vendor inquiries.- provide support and assistance to colleagues with respect to accounting information- respond to inquiries from internal and external stakeholders regarding outstanding p2p inquiries (e.g.
invoices, payments, travel, and expenses audit responses).- follow up on match exceptions and coordinate with business and procurement for the resolution.- work closely with r2r team in ensuring that no ap transactions are outstanding in the bank reconciliation.- follow up on transactions on the long-outstanding items in the accounts payables trial balance (ageing)- follow up on open purchase orders and invoices on hold- assist in ap subledger close and other month end activities*qualifications*- experience of 3 years in ap/gl accounting or finance auditing; - graduate level of studies in finance or accounting; - excellent understanding of accounting & finance principles and analytical skills with demonstrated data-driven problem solving capabilities; - solid erp systems understanding, preferably in oracle; - fluent in english*additional information*- 100% home office way of working