Procure to Pay Accountant
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Job description
About the Position
Procure to Pay Accountant
Muntinlupa, NCR, Philippines
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.
Responsibilities
Accounts Payable Management
- Review, verify, and process PO based invoices (including manual matching).
- Process non-PO based invoices (including proper coding of invoices to general ledger accounts/cost centers and routing for approval).
- Ensure timely settlement of vendor obligations and employee expense claims.
- Monitor accounts payable aging and resolve outstanding issues.
- Ensure invoices are processed accurately, timely, and in compliance with company policies and approval workflows.
- Monitor, process, and resolve invoice exceptions (incorrect or missing PO reference, price and quantity variance, incorrect GL coding, tax discrepancies, missing approval, etc.), blocked invoices, and payment issues.
Accounting & Financial Controls
- Ensure proper accounting treatment of procurement and payables transactions.
- Perform account reconciliations related to accounts payable, accruals, and supplier balances.
- Support regular closing activities.
- Record journal entries related to accruals, invoice adjustments, and other R2P transactions.
- Maintain strong internal controls and compliance with accounting standards and corporate policies.
Compliance & Internal Controls
- Ensure compliance with procurement policies, delegation of authority requirements, and financial controls.
- Maintain complete and accurate audit trails for all transactions.
- Support internal and external audits by providing required documentation and explanations.
- Identify and escalate process risks, control issues, or policy violations.
Process Improvement & Collaboration
- Collaborate with Procurement, Finance, Treasury, and business units to resolve invoices and payment-related issues.
- Participate in process improvement initiatives to enhance efficiency, accuracy, and customer service.
- Support ERP system enhancements, testing, and implementation activities.
- Assist in documenting procedures and updating process documentation.
Requirements
Education
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Experience
- 2–4 years of experience in accounting, accounts payable, or Requisition-to-Pay/Procure-to-Pay functions.
- Strong ERP system experience, preferably Oracle.
- Experience in a shared services or multinational environment is an advantage.
Required Skills
- Good understanding of procurement and accounts payable processes.
- Knowledge of accounting principles and financial controls.
- Proficiency in Microsoft Excel and ERP systems.
- Strong attention to detail and accuracy.
- Effective problem-solving and analytical skills.
- Good communication and stakeholder management skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Customer-focused and collaborative approach.
Nice to Have
- Experience in dealing with clients.
- Organized, with administrative skills.
- Ability to adapt quickly and demonstrate flexibility.
- Able to work independently.
- Strong team player.
- Customer service oriented.
- Good analytical and problem-solving skills.
- Detail oriented.
- Focus on achieving results and continuous improvement.
- Knowledge of Oracle E Business Suite is nice to have.
We Offer
- Competitive salary
- Opportunity to work with a global leader in testing, inspection, and certification
- Professional development opportunities
- Collaborative and inclusive work environment
About the Company
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.
© SGS Portugal. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.
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