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

Timely and accurate review, validation and processing of incoming invoices (e.g. 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

Ensure monthly checklists are completed by the month end and signe...