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 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.
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
The R2P Accountant is responsible for performing accounting activities across the Requisition-to-Pay (R2P) process, including Accounts Payable, Travel & Expense processing, vendor management, reconciliations, payments and month-end closing.
The role ensures accurate, timely and compliant processing of transactions in line with company policies, internal controls and agreed Service Level Agreements (SLAs). The role will primarily support Arabic-speaking entities, stakeholders and/or suppliers, making fluent Arabic communication a key requirement for effective service delivery and stakeholder management.
SPECIFIC RESPONSIBILITIES
Invoice Processing and Verification
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Process supplier invoices and travel expenses accurately and within agreed SLAs.
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Perform three-way matching of Purchase Orders, Goods Receipts and invoices.
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Verify invoice coding, tax treatment, supporting documentation and approvals.
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Identify and resolve or escalate invoice discrepancies, duplicates and non-compliant transactions.
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Process prepayments and follow up on outstanding prepaid invoices.
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Validate purchase order information and communicate relevant information to suppliers.