Accounts Payable Accountant

Reposted 11 Days Ago
Be an Early Applicant
Muntinlupa, Southern Manila District, National Capital Region, PHL
Hybrid
Junior
Information Technology • Professional Services • Security • Consulting
The Role
The Accounts Payable Accountant processes vendor invoices, ensures accurate coding and payments, reconciles accounts, maintains records, and supports compliance and financial reporting tasks.
Summary Generated by Built In
Company Description

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability.

Job Description

An Accounts Payable (AP) job involves processing vendor invoices, ensuring accurate coding and authorization, scheduling timely payments (checks, ACH, wires), and reconciling accounts to manage company expenses, maintain vendor relationships, and support financial reporting and compliance. Key tasks include matching invoices to POs, entering data into accounting software, resolving discrepancies, and assisting with audits.

Key Responsibilities:

  • Payment Management: Prepare and schedule payments, ensuring timely disbursement and avoiding late fees.

  • Account Reconciliation: Reconcile vendor statements and bank accounts, investigating and resolving discrepancies.

  • Records Keeping: Maintain accurate financial records and documentation for all payable transactions.

  • Vendor Communication: Respond to vendor inquiries and build strong relationships.

  • Compliance and Reporting: Ensure adherence to internal controls and assist with month-end closing and audits.

  • Invoice Processing: Receive, verify, and code vendor invoices, matching them to purchase orders and receipts.

 

Qualifications

  • Bachelor’s Degree in Accounting, Business or Finance General knowledge of accounting principles - required
  • Minimum 1 years of related professional experience in Accounting / Finance – required (if this  experience is within an SSC environment it is an advantage)
  • Experience in financial systems (knowledge of Oracle E Business Suite is nice to have) 

Additional Information

For pooling

 

Skills Required

  • Bachelor's Degree in Accounting, Business or Finance
  • Minimum 1 years of related professional experience in Accounting / Finance
  • Knowledge of Oracle E Business Suite

SGS Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about SGS and has not been reviewed or approved by SGS.

  • Healthcare Strength Core medical, dental, and vision coverage is part of the U.S. package and is generally viewed as adequate even if not standout. Company information also underscores healthcare coverage as a standard element of the offering.
  • Retirement Support A 401(k) is commonly included in the U.S., and group disclosures reference post‑employment benefit plans in select regions. These components provide a baseline of retirement security beyond core pay.
  • Strong & Reliable Incentives Annual incentive/bonus structures are part of the compensation mix and cited positively in some regions and roles. Punctual pay is also highlighted as a plus.

SGS Insights

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The Company
99,600 Employees
Year Founded: 1878

What We Do

SGS is the world's leading Testing, Inspection, and Certification company, providing quality and safety control services.

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