Accounts Payable Finance Associate
- Kuala Lumpur
- Permanent
- Full-time
- Processing and managing accounts payable transactions, including invoice verification, match purchase orders and resolving discrepancies and issues related to invoices and payments
- Reconciling invoices, payments, and vendor statements to ensure accuracy and identify discrepancies.
- Handle vendor inquiries and resolve any invoice discrepancies or payment issues
- Assisting with month-end and year-end close processes and audits
- Preparing reports and financial statements related to accounts payable.
- Maintaining confidential and meticulous records.
- 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
- Ensuring compliance with accounting principles and company policies.
- Providing support for other accounting and finance-related tasks as needed
- Minimum 2 years of accounts payable experience, preferably in a shared services or similar environment
- Relevant diploma or degree in Accounting or Finance
- Strong attention to detail and excellent data entry and record-keeping skills
- Proficient in using accounting software and spreadsheet applications (e.g., Microsoft Excel)
- Ability to multitask and priorities tasks in a fast-paced environment
At Fugro, we are committed to providing our employees with a supportive and rewarding work environment. Some of the key benefits we offer include:
- Generous annual leave and public holiday entitlement. Access to learning and development programs
- Hybrid work arrangements to support work-life balance
- Opportunities for career development and progression