Job SummaryThe Corporate Payable Assistant is responsible for the accurate and timely processing of payment requests, cash advances, and other disbursements. This role ensures that all payment transactions are properly authorized, approved, and supported with complete
Job SummaryThe Accounts Payable Assistant is responsible for the accurate and timely processing of payment requests, cash advances, and other disbursements. This role ensures that all payment transactions are properly authorized, approved, and supported with complete
Company Description We are SGS – the worlds leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and
Job SummaryThe Accounts Payable Assistant is directly responsible for processing requests for payment of Contractor Payables. Duties include receiving and checking the RFP package, ensuring that all payments are authorized, properly approved, and duly supported, as
Job SummaryThe Accounts Payable Assistant is directly responsible for processing requests for payment and cash advances. Duties include receiving and checking the RFP package, ensuring that all payments are authorized, properly approved, and duly supported, as
Job SummaryThe Accounts Payable Supervisor is responsible for overseeing the end-to-end AP disbursement process, ensuring all payments are accurate, properly supported, and processed within defined turnaround times. The role supervises the review and certification of payment
Job SummaryThe Accounts Payable Supervisor is responsible for overseeing the end-to-end AP disbursement process, ensuring all payments are accurate, properly supported, and processed within defined turnaround times. The role supervises the review and certification of payment
Purpose: Performs and leads activities related to General Ledger Accounting, Fixed Asset Accounting, Accounts Payable, Accounts Receivable, financial close, account reconciliations, accounting policy drafting and implementation, financial statement and management report preparation, and financial statement audit,
Handles Risk Management & PIMS activities that will cover validation, documentation, process validation and mapping and program implementation. Set and improve the risk management system of the organization from risk identification – assessment & mitigations, customer