Job Description

• attend to enquiries from stakeholders
• vendor SOA recon
• verifying calculations
• checking or allocating codes
• checking or obtaining information for incorrect of incomplete documents
• establishing and maintaining accounting and fiscal policies and controls
• invoice processing
• vendor creation and maintenance
• processing payments and offsetting invoices once payment completes
• bank reconciliati
• tracking on open PO and GRN
• processing inter company's billing
• month end closing activities and reporting
• involvement in system migration's matter
• coordinate and collaborate with the team members to identify root causes and work on counter-measures to resolve the issue accordingly.
• continuously looking for improvements in the AP process and management of AP initiatives and drives improvement projects

Job Requirements: 

• Strong organization and prioritizing skills 
• Able to document detailed work processes for future knowledge transfer
• Challenging current processes and providing process improvement suggestions
• Candidate must possess at least Degree / Advanced/Higher/Diploma in Finance/Accountancy
• 2-5 yrs of relevant working experience

Disclaimer for recruitment agencies:

Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.