Job Description

attend to enquiries from stakeholdersvendor SOA reconverifying calculationschecking or allocating codeschecking or obtaining information for incorrect of incomplete documentsestablishing and maintaining accounting and fiscal policies and controlsinvoice processingvendor creation and maintenanceprocessing payments and offsetting invoices once payment completesbank reconciliatitracking on open PO and GRNprocessing inter company's billingmonth end closing activities and reportinginvolvement in system migration's mattercoordinate 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 transferChallenging current processes and providing process improvement suggestionsCandidate must possess at least Degree / Advanced/Higher/Diploma in Finance/Accountancy2-5 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.