Finance Associate- Accounts Payable

Job Description

Receiving, verifying, and processing invoices from vendors.

Ensuring invoices are accurate and match purchase orders.

Maintaining accurate and organized records of invoices, payments, and vendor information.

Ensuring compliance with accounting principles and company policies.

Assisting with month-end closing procedures and audits

Preparing reports and financial statements related to accounts payable.

Answering vendor inquiries and resolving payment issues.

Maintaining confidential and meticulous records.

Reconciling invoices, payments, and vendor statements to ensure accuracy and identify discrepancies.

Resolving discrepancies and issues related to invoices and payments.

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

Performing other ad hoc tasks as required.

Job Requirements:

Candidate must possess at least Degree /Diploma in Finance/Accountancy

Strong organization and prioritizing skills

Able to document detailed work processes for future knowledge transfer

Experience in leading SSC sub teams will be an added advantage

1-5 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**.**