P2P Accountant: Invoices, Reconciliation & Month-End

SGS; Muntinlupa; On-site; PHP 279,000 - 390,600; Full time

Job summary

SGS is looking for a professional to handle invoice processing in Muntinlupa, Metro Manila. The role involves reviewing and validating incoming invoices, ensuring compliance with company policies, and assisting in month-end activities.

The ideal candidate should have a Bachelor’s Degree in Accounting, Business, or Finance, along with 2+ years of relevant experience. Knowledge of Oracle E Business Suite is a plus. Strong analytical skills and a customer-oriented approach are required.

Qualifications

• Bachelor’s Degree, preferably in Accounting, Business or Finance.
• 2+ years of professional experience in Procure to Pay.
• General knowledge of accounting principles.

Responsibilities

• Timely and accurate review of incoming invoices.
• Ensuring invoices comply with SGS policies and procedures.
• Processing prepayments and vendor inquiries.

Skills

Invoice processing

Accounting principles

Customer service

Analytical skills

Education

Bachelor’s Degree in Accounting, Business or Finance

Tools

Oracle E Business Suite

Job description

SGS is looking for a professional to handle invoice processing in Muntinlupa, Metro Manila. The role involves reviewing and validating incoming invoices, ensuring compliance with company policies, and assisting in month-end activities.

The ideal candidate should have a Bachelor’s Degree in Accounting, Business, or Finance, along with 2+ years of relevant experience. Knowledge of Oracle E Business Suite is a plus. Strong analytical skills and a customer-oriented approach are required.