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.
What We Do
We are the world’s leading Geo-data specialist, collecting and analysing comprehensive information about the Earth and the structures built upon it. Through integrated data acquisition, analysis and advice, we unlock insights from Geo-data to help our clients design, build and operate their assets in a safe, sustainable and efficient manner.
Learn more about us:
https://www.youtube.com/fugro
https://www.facebook.com/fugro
https://twitter.com/fugro
https://www.instagram.com/fugro/