P2p / Purchase to Pay Sr Analyst

hace 4 semanas

Colonia Lomas de Chapultepec, México SGS A tiempo completo

Company DescriptionWe 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.- Handle supplier statements and vendor inquiries.- Provide support and assistance to colleagues with respect to accounting information- Respond to inquiries from internal and external stakeholders regarding outstanding P2P 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 R2R 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- Assist in AP Subledger close and other month end activities**Qualifications**:- 4+ years of professional experience in P2P, Accounting or Finance.- Bachelor´s Degree in Accounting, Business or Finance- Oracle EBS (desirable)- ADVANCED ENGLISHAdditional Information- Hybrid workplace.- 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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