(P2P) Purchase to Pay Accountant

Full-time Finance

We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.

Job Description

PRIMARY RESPONSIBILITIES

As an accountant you will be part of a team responsible for performing tasks within the Purchase to Pay (P2P) Process regarding supplier invoice booking.

The performance should meet the requirements defined in the SLA/KPI’s (timely, accurate).

REPORTING LINE

P2P (Purchase to Pay) Team Leader

SPECIFIC RESPONSIBILITIES

• Processing of incoming invoices – with PO (including manual matching) and non-PO
• Handling rentals, travel agency, utilities and other recurring invoices
• Verifying that invoices comply with policies and procedures

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