Procure-to-Pay Accountant: Invoice Master & Month-End Pro

SGS; Philippines; On-site; PHP 279,000 - 446,000; Full time

Job summary

SGS in the Philippines is seeking an Accounts Payable professional to timely review, validate, and process incoming invoices. You will ensure proper coding and booking per SGS Chart of Accounts and verify compliance with SGS policies.

The role involves auditing travel expenses, processing prepayments, handling vendor inquiries, and supporting month-end AP close with a focus on accuracy and efficiency.

Qualifications

• Bachelor’s degree in accounting or finance.
• 2+ years in Procure to Pay with invoice processing.
• Experience with month end close and reconciliations.
• Knowledge of Oracle E-Business Suite is a plus.
• Strong analytical and problem solving skills.
• Customer service oriented and independent worker.

Responsibilities

• Review, validate and process invoices (PO, Non-PO, credit card) for accounting system.
• Code and book invoices according to SGS Chart of Accounts.
• Verify invoices comply with SGS policies and procedures.
• Audit travel and expense liquidations per rules.
• Process prepayments and follow up on prepaid invoices.
• Handle statements and vendor inquiries.
• Assist in AP subledger close and other month end activities.

Skills

Invoice processing

Month end close

Reconciliation

Cash management

Analytical skills

Attention to detail

Client communication

Team player

Problem solving

Education

Bachelor’s degree in Accounting/Finance

Tools

Oracle E-Business Suite

Job description

SGS in the Philippines is seeking an Accounts Payable professional to timely review, validate, and process incoming invoices. You will ensure proper coding and booking per SGS Chart of Accounts and verify compliance with SGS policies.

The role involves auditing travel expenses, processing prepayments, handling vendor inquiries, and supporting month-end AP close with a focus on accuracy and efficiency.