Finance Associate (Ap Function - Enquiry Team))

Job Descriptionattend to enquiries from stakeholdersvendor SOA reconverifying calculationschecking or allocating codeschecking or obtaining information for incorrect of incomplete documentsestablishing and maintaining accounting and fiscal policies and controlsinvoice processingvendor creation and maintenancetracking on open PO and GRNprocessing inter company's billingmonth end closing activities and reportingcoordinate 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 projectsJob RequirementsStrong organization and prioritizing skills Able to document detailed work processes for future knowledge transferChallenging current processes and providing process improvement suggestionsCandidate must possess at least Degree / Advanced/Higher/Diploma in Finance/Accountancy2-5 yrs of relevant working experienceAble to read and converse in Mandarin/Cantonese will be an added advantageDisclaimer For Recruitment AgenciesFugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.