P2P Sr Analyst
hace 2 meses
You Will:
Contribute to the development and execution of the Procure to Pay Accounting team focusing on standardization and effective reporting. Invoice processing. Collaborate with SGS affiliates to ensure the regular update of policies & procedures and adjustment of Procure to Pay processes. Leads continuous process improvements, application enhancements and manual tasks automation that will increase efficiency and effectiveness. Continually look for ways to make processes and systems more efficient and sustainable cost reduction. Work within existing governance processes to minimize process variation. Support the Internal Control System by designing and implementing standard internal controls within the P2P process and sub-processes;
Qualifications
Experience of 3 years in AP/GL accounting or finance. Graduate level of studies in Finance or Accounting; Excellent understanding of accounting & finance principles and analytical skills with demonstrated data-driven problem solving capabilities. Genuine interest in business process standardization and improvement initiatives. Solid ERP systems understanding, preferably in Oracle. Fluent in English.
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