Procure-to-Pay Specialist — On-site AP & Invoicing

Aitomic Jobs; Hinoba-an; On-site; PHP 320,000 - 420,000; Full time

Job summary

SGS is seeking a Procure To Pay Analyst in the Philippines to perform timely and accurate review, validation and processing of incoming invoices (PO/Non-PO/credit card) into the accounting system in line with SGS CoA.

The role requires a Bachelor’s degree in Accounting/Business/Finance and 2+ years in AP/P2P, month-end close, and reconciliations; Oracle E-Business Suite experience is a plus. On-site in Muntinlupa.

Qualifications

• 2+ years in Procure to Pay, Invoice Processing or AP close.
• Bachelor’s degree in Accounting, Business or Finance.
• Experience with Oracle E-Business Suite is a plus.

Responsibilities

• Review, validate and process incoming invoices accurately.
• Code and post invoices per SGS Chart of Accounts.
• Support AP sub-ledger close and month-end activities.
• Respond to vendor inquiries and reconcile statements.
• Ensure compliance with SGS policies and procedures.

Skills

Analytical skills

Detail oriented

Customer service oriented

Team player

Education

Bachelor’s Degree in Accounting/Business/Finance

Tools

Oracle E-Business Suite

Job description

SGS is seeking a Procure To Pay Analyst in the Philippines to perform timely and accurate review, validation and processing of incoming invoices (PO/Non-PO/credit card) into the accounting system in line with SGS CoA.

The role requires a Bachelor’s degree in Accounting/Business/Finance and 2+ years in AP/P2P, month-end close, and reconciliations; Oracle E-Business Suite experience is a plus. On-site in Muntinlupa.