Finance Associate (AP function - enquiry team))
Job Details
Kuala Lumpur, Kuala Lumpur, Malaysia
Fugro
28.04.2024
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Full Job Description
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
- 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
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated .
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Finance Associate (AP Function - Enquiry Team))
Fugro
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