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.
AP/AR Coordinator: Streamlined Payments & Reports employer: SGS
At SGS Glasgow, the Global Centre of Excellence for Biosafety Testing, we pride ourselves on fostering a supportive and dynamic work environment where attention to detail is paramount. Our commitment to employee well-being is reflected in our comprehensive benefits package, including private medical cover from day one, generous annual leave, and health initiatives, all aimed at promoting a healthy work-life balance. Join us in making a meaningful impact in the life sciences sector while enjoying opportunities for personal and professional growth in a collaborative team setting.
