Jr Payment Analyst con Ingles Avanzado

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.

· Perform day to day tasks within the Procure to Pay (P2P) stream such as daily invoice processing (PO and Non-PO), expense reports audit, as well as support month-end closing activities. The performance should meet the requirements defined in the SLA/KPI’s. Specific Responsibilities · Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting system. · Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts. · 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. · Respond to basic vendor inquiries and escalate complex cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal and external stakeholders regarding outstanding P2P inquiries (e.g. invoices, payments, travel, and expenses audit responses). · Support resolution of match exceptions in coordination with relevant teams. · Collaborate with R2R team to monitor AP transactions in bank reconciliation. · Follow up on transactions on the long-outstanding items in the Accounts Payables Trial Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP Subledger close and other month end activities · Ensure monthly checklists are completed by the month end and signed off by AP Supervisor. · Assist AP Supervisor in monitoring internal controls and tracking KPIs. · Assist AP Supervisor in preparing reports (e.g., KPI reports), and any other adhoc activities. · Collaborate with the team to address stakeholder inquiries. · Participate in process improvement discussions and share observations

Bachelor’s Degree, preferably in Accounting, Business or Finance · General knowledge of accounting principles · 2+ years of professional experience in Accounts Payable · Oracle E-Business Suite Knowledge (Oracle EBS) – Mandatory · English B2 (Mandatory)

• Salario Base: $2.500.000 • Auxilio de transporte: $200.000 • Bono de desempeño: $208.333