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Finance Associate (AP function)

Salary undisclosed

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Original
Simplified
  • 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**.**