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;
Requirements
- 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.
Additional information
100% home office way of working
SGS
Empresa líder mundial en inspección, verificación, ensayos, certificación y capacitación, requiere Operador de Procesos
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