Job Description

Overview

SGS es el líder mundial en inspección, verificación, análisis, capacitación y certificación. Es considerada como el principal referente mundial en calidad e integridad, con más de 95.000 colaboradores y una red de más de 2.400 oficinas y laboratorios por el mundo.

Descripción del empleo

Perform day to day tasks within the Procure to Pay (P2P) stream such as daily invoice processing (PO and Non-PO), expense reports audit, as well as support month-end closing activities. The performance should meet the requirements defined in the SLA/KPI’s.

Responsibilities

  1. Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting system.
  2. Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts.
  3. Verify that the invoices comply with SGS policies and procedures.
  4. Audit travel and expense liquidation in accordance w...

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