Finance Associate (AP function - enquiry team))

Job Description

• 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

• tracking on open PO and GRN

• processing inter company's billing

• month end closing activities and reporting

• 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

• Able to read and converse in Mandarin/Cantonese will be an added advantage

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**.**