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SGS is seeking a Coordinator, Accounts Payable to ensure timely processing of supplier invoices and payments while adhering to GAAP. You will collaborate with Corporate Finance to set up suppliers in Oracle and maintain strong internal controls.
The role requires 2+ years in a related field, strong communication skills, and proficiency in Microsoft Word and Excel. On-site position within the UK supports office and lab operations.
The Coordinator, Accounts Payable is responsible for the timely turnaround of supplier invoices and payments while ensuring all accounting procedures conform to generally accepted accounting principles. Works with our Corporate Finance group in setting up suppliers in the company financial system (Oracle).