AP Accountant
SGS
Hyderabad, TelanganaPosted about 5 hours agoDiscoveredMatch locked
Full-timeAccounting & Finance Jobs
About the role
Job Description Key Responsibilities: Manage the end-to-end Procure-to-Pay (P2P) process for KSA and Bahrain in compliance with SGS policies and the No PO-No Pay principle. Process supplier invoices accurately, ensuring correct coding, VAT treatment, supporting documentation, and approvals. Verify invoices against purchase orders, goods receipts, contracts, and supporting documents to ensure three
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
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