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.