This position coordinates various financial documents. The primary responsibilities are Account Receivable (AR) & Revenue cycle, Account Payable (AP) & Procurement cycle, and tracking of documents received and processed weekly. Incumbents must be detail oriented to comply with SGS Global Finance Menu (GFM).Incumbents must be capable of multi-tasking to meet the department needs of working with multiple managers and assignments simultaneously.This position operates under limited supervision. Often assigned tasks to lead to completion and work independently.
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About SGS · Laboratory & Testing
We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world