Timely and accurate review, validation and processing of incoming invoices ( PO, Non-PO, credit card statements) to accounting system.

Ensuring that invoices are properly coded and booked in accordance to SGS Chart of Accounts.

Verifying that the invoices comply with SGS policies and procedures.

Auditing travel and expense liquidation in accordance with existing rules and regulations.

Processing prepayments and follow up on prepaid invoices 

Handling statements and vendor inquiries

Assisting in AP Subledger close and other month end activities

Bachelor’s Degree, preferably in Accounting, Business or Finance

2+ years of professional experience in Procure to Pay – Invoice Processing, Month End C...