SGS is seeking a Coordinator, Accounts Payable to ensure timely processing of supplier invoices and payments while adhering to GAAP. You will collaborate with Corporate Finance to set up suppliers in Oracle and maintain strong internal controls.
The role requires 2+ years in a related field, strong communication skills, and proficiency in Microsoft Word and Excel. On-site position within the UK supports office and lab operations.
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This opening is for the AP/AR Coordinator: Streamlined Payments & Reports role at SGS.
As a AP/AR Coordinator: Streamlined Payments & Reports, you will play an important part at SGS in Old Woking, England, United Kingdom.
We invite applications for the AP/AR Coordinator: Streamlined Payments & Reports position located in Old Woking, England, United Kingdom.
The following role is for a AP/AR Coordinator: Streamlined Payments & Reports with SGS.