Opportunity at
SGSProcure To Pay Accountant
SGS is hiring a Procure To Pay Accountant to handle financial transactions and vendor accounts. This role suits individuals with a background in finance or accounting…
Career Tools
About This Role
SGS is hiring a Procure To Pay Accountant to handle financial transactions and vendor accounts. This role suits individuals with a background in finance or accounting who can manage invoice processing, month-end activities, and accounts payable tasks.
Job Description
SGS is hiring a Procure To Pay Accountant to handle financial transactions and vendor accounts. This role suits individuals with a background in finance or accounting who can manage invoice processing, month-end activities, and accounts payable tasks.
Responsibilities
- Review, validate, and process incoming PO, non-PO, and credit card invoices into the accounting system in a timely and accurate manner
- Code and book invoices properly according to the company Chart of Accounts
- Check invoices for compliance with company policies and procedures
- Audit travel and expense liquidations following current rules and regulations
- Handle prepayments and track prepaid invoices
- Manage vendor inquiries and vendor statements
- Assist with accounts payable subledger close and other month-end duties
- Complete and obtain sign-off for monthly checklists by the end of each month
Requirements
- Bachelor degree in Accounting, Business, Finance, or a related field
- At least two years of professional experience in invoice processing, month-end close, reconciliation, cash, and bank within procure to pay
Qualifications
- General knowledge of accounting principles
- Prior experience working with financial systems
- Familiarity with Oracle E Business Suite
Core Skills
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
What is the job title for this position?
The position is Procure To Pay Accountant.
Who is the hiring employer?
The employer is SGS.
What education is required for this role?
A Bachelor's degree, preferably in Accounting, Business, or Finance, is required.
What experience is expected from applicants?
Applicants need two or more years of professional experience in Procure to Pay, which includes invoice processing, month-end close, reconciliation, and cash and bank tasks.
Is the salary or location specified in the posting?
The posting does not specify salary or location information.
Sample Interview Questions
AI-generated questions tailored to this specific role — a preview of the full practice set.