JUNIOR CASH APPLICATION GBS FSSC

SGS; Bogotá; Presencial; COP 41.400.000 - 50.600.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Transportation allowance

Well-being allowance

Language allowance

Descripción de la vacante

SGS is seeking a Junior Cash Application professional to accurately process customer payments within Accounts Receivable and ensure GAAP compliance. You will support bank reconciliations, month-end closing, and reporting while coordinating with internal teams, clients, and banks to resolve discrepancies.

Ideal candidates have an education in Accounting/Finance, 2 years of related experience, and an English proficiency from intermediate to advanced.

Formación

• Education as described: technical/technologist or professional degree in accounting, finance, business administration or related field.
• Knowledge of GAAP and bank reconciliation processes.
• Two years’ experience in accounting, finance or accounts receivable preferred.
• ERP familiarity with Oracle or BOSS is an asset.
• Strong attention to detail, analytical mindset, and ability to meet deadlines.
• Intermediate to advanced English proficiency.

Responsabilidades

• Process and apply customer payments within Accounts Receivable.
• Support daily bank reconciliations and month-end closing.
• Prepare reports and collaborate with internal teams, clients and banks.
• Resolve payment discrepancies and maintain accurate financial records.

Conocimientos

Attention to detail

Analytical mindset

Deadline-driven

Educación

Technical/Technologist or professional degree in Accounting/Finance/Business Administration

Herramientas

Oracle

BOSS

Descripción del empleo

SGS is the world’s leading company in inspection, verification, testing, training, and certification. It is recognized as the global benchmark for quality and integrity, with more than 95,000 employees and a network of over 2,400 offices and laboratories worldwide.

Job Description

The Junior Cash Application is responsible for accurately processing and applying customer payments within the Accounts Receivable area, ensuring compliance with accounting principles (GAAP) and internal controls. This role supports daily bank reconciliations, month-end closing, and reporting activities, while collaborating with internal teams, clients, and banks to resolve payment discrepancies and maintain accurate financial records.

Qualifications

Education: Technical, technologist, or professional degree in Accounting, Finance, Business Administration, or related fields.

Knowledge: Basic understanding of accounting principles (GAAP) and bank reconciliation processes.

Experience: Two years previous experience in accounting, finance, or accounts receivable roles is preferred.

Systems: Familiarity with ERP systems such as Oracle or BOSS is an asset.

Skills: Strong attention to detail, analytical mindset, and ability to meet deadlines.

Communication: Ability to interact effectively with clients, banks, and internal teams.

Languages: Intermediate to advanced English proficiency.

Additional Information

• Base salary: $2,600,000
• Transportation allowance: $200,000
• Well-being allowance: $300,000
• Language allowance: $800,000
• Employment type: Permanent contract directly with the company
• Work modality: On-site

Job Location