Job Description

Ensures accounts payable processing is in line with all aspects of compliance and relevant responsibilities in the Finance Shared Service Center process model by

1) verifying calculations,

2) checking or allocating codes,

3) checking or obtaining information for incorrect of incomplete documents and 4) establishing and maintaining accounting and fiscal policies and controls.

Requirements

-2 to 3 years working experience with degree or business admin in Finance/Accounting

-Well organized and able to manage vary workloads

-Accurate, initiative, service minded and team player.

-Good MS Excel skill

-Good communication skill

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.