Accounting Supervisor ( P2P, R2R, O2C)

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Accounting Supervisor ( P2P, R2R, O2C)Full-timeCompany DescriptionWe are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.Job DescriptionThe Accounting Supervisor oversees the day-to-day accounting operations for Record to Report (R2R), Order to Cash (O2C), and Requisition to Pay (R2P). The role ensures accurate financial processing, timely reporting, effective collections and payables management, and compliance with company policies and internal controls. Record to Report (R2R)Supervise general accounting activities including journal entries, reconciliations, and month-end close.Ensure timely and accurate financial reporting and compliance with accounting standards and internal controls.Support audits and the preparation of financial statements and management reportsOrder to Cash (O2C) / CollectionsOversee receivables, billing follow-up, and collection activities to support cash flow and working capital targets.Review aging reports, monitor overdue accounts, and coordinate with stakeholders to resolve collection issues.Ensure accurate recording of receipts, adjustments, and customer account balances.Requisition to Pay (R2P) / Accounts PayableOversee invoice processing, supplier reconciliations, and timely payment of vendor obligations.Ensure completeness of supporting documents, approvals, and compliance with procurement and payment policies.Coordinate with internal stakeholders to resolve invoice and payment concerns.  Team Leadership and Process ManagementLead and develop three Team Leads and their respective teams across R2R, O2C, and R2P.Monitor performance, workload, and service delivery to ensure efficiency and accuracy.Drive process improvement, standardization, and audit readiness across all accounting functionsInternal Control and ComplianceEnsure compliance with company policies, statutory requirements, IMS procedures, and internal controls. Support risk identification, corrective actions, and proper retention of accounting records.QualificationsBachelor’s degree in Accountancy, Accounting, Finance, or a related field. CPA is preferred. At least 5–7 years of relevant accounting experience, including supervisory exposure in general accounting, receivables, and payablesAdditional Information. Skills and CompetenciesStrong leadership, accounting knowledge, analytical skills, attention to detail, communication ability, and a continuous improvement mindset. Working RelationshipsWorks closely with Finance, Procurement, Operations, Commercial teams, auditors, vendors, customers, and other internal stakeholders.Scope of SupervisionSupervises 3 Team Leads and 9 Headcounts across Record to Report, Order to Cash, and Requisition to Pay.By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy applyI'm interestedI'm interestedPrivacy NoticeI'm interestedRefer a friendPosted byEzra Dela Rosashare this jobShare to WeChat×Copy the link and open WeChat to share.Copy to clipboardOpen WeChatShare to WeChat×Use Scan QR Code in WeChat and click ··· to share.