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    Accounts Payable Analyst - Ciudad de México - SGS

    SGS
    SGS Ciudad de México

    hace 1 semana

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    De jornada completa
    Descripción

    Company Description


    We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.


    Job Description

    • Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting system.
    • Verify that the invoices comply with SGS policies and procedures.
    • Audit travel and expense liquidation in accordance with existing rules and regulations.
    • Process prepayments and follow up on prepaid invoices.
    • Provide support and assistance to colleagues with respect to accounting information
    • Respond to inquiries from internal and external stakeholders regarding outstanding accounts payable inquiries (e.g. invoices, payments, travel, and expenses audit responses).
    • Follow up on match exceptions and coordinate with Business and Procurement for the resolution.
    • Work closely with the accounting team in ensuring that no AP transactions are outstanding in the bank reconciliation.
    • Follow up on transactions on the long-outstanding items in the Accounts Payables Trial Balance (Ageing)
    • Follow up on open Purchase Orders and invoices on hold

    Qualifications

    • 2+ years of professional experience in Accounts Payable, Accounting or Finance.
    • Bachelor ́s Degree in Accounting, Business or Finance
    • Oracle EBS (desirable)
    • ADVANCED ENGLISH

    Additional Information

    • Home Office way of working
    • Superior benefits.
    • We offer you a continuous learning and enrich your career.
    • We offer you a friendly, supportive and collaborative working environment.
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