Job Description
Ensures accounts payable processing is in line with all aspects of compliance and relevant responsibilities in the Finance Shared Service Center process model by
1) Verifying calculations,
2) Checking or allocating codes,
3) Checking or obtaining information for incorrect of incomplete documents and
4) Establishing and maintaining accounting and fiscal policies and controls.
Requirements
-Fresh graduate with degree is encouraged to apply
-Well organized and able to manage vary workloads
-Accurate, initiative, service minded and team player.
-Good MS Excel skill
-Good communication skill
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.
Top Skills
What We Do
We are the world’s leading Geo-data specialist, collecting and analysing comprehensive information about the Earth and the structures built upon it. Through integrated data acquisition, analysis and advice, we unlock insights from Geo-data to help our clients design, build and operate their assets in a safe, sustainable and efficient manner.
Learn more about us:
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https://twitter.com/fugro
https://www.instagram.com/fugro/