R2P Accountant (Arabic Speaker) at SGS

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• Process supplier invoices and travel expenses accurately and within agreed SLAs. • Perform three-way matching of Purchase Orders, Goods Receipts and invoices. • Verify invoice coding, tax treatment, supporting documentation and approvals. • Identify and resolve or escalate invoice discrepancies, duplicates and non-compliant transactions. • Process prepayments and follow up on outstanding prepaid invoices. • Validate purchase order information and communicate relevant information to suppliers. • Maintain accurate vendor master data and support vendor onboarding activities. • Prepare and reconcile supplier statements and resolve outstanding balances. • Monitor aged payables and ensure timely resolution of overdue items. • Respond to vendor and internal stakeholder queries relating to invoices, expenses and payments. • Support the preparation and reconciliation of R2P-related balance sheet accounts. • Prepare payment registers based on approved payment lists in coordination with in-country Finance teams. • Ensure payments are processed in accordance with agreed payment terms and approval matrices. • Support urgent payment requests and exception handling. • Assist with bank and supplier payment reconciliations.