About the Role
SGS is seeking a qualified professional for a full-time role focused on Accounts Payable. The position involves executing and monitoring invoice processing activities, ensuring policy compliance, and acting as a primary contact for suppliers and stakeholders.
The ideal candidate will have a Bachelor's degree and 3–5 years of related experience, with strong knowledge of Procure-to-Pay processes and proficiency in English. A commitment to operational quality and improvement is essential.
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