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Oversee the Shared Service AP Section
Supervise and provides guidance to drive prompt resolution of AP Finance associates or Senior Fin associates in the execution of their responsibilities
Responsible for full spectrum of AP and related treasury function including Creditors control.
Prepare and delivers periodic reporting on AP
Contact and provide timely updates to vendors and employees on settlement of outstanding based on defined payables processes and in line with Fugro standard best practice strategies.
Initiate regular P2P meeting and ensure various workstreams of invoices processing to payment are aligned
Cashflow management.
Establishes, communicates, and manages key performance indicators and targets for DPO and working capital
Continuously looks for improvements in the P2P process
Ad hoc projects being assigned from time to time
Standardizing working process across entities
Creating and tracking KPIs for the team
The Successful Applicant
Diploma / Degree in Finance
Min 5 years of relevant working experience and experience leading a team
Building strong relationships with key stakeholders across the business
Excellent English language and communication skills
Competencies: accurate, initiative, organized, persistent result oriented, service minded, team player.
Shared service and ERP experience in IFS
What\'s on Offer
A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
Leaders who support your development through coaching and managing opportunities.
A world-class training program in financial services.
A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.
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