SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.

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;

• 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.

100% home office way of working