Job Description Job Responsibilities Timely process trade invoice billing/non-trade invoice billing, Interco billing and credit notes Maintain account receivable records to ensure aging is up to date, credits and collections are applied. To follow up on the overdue invoices Assists with month-end close duties and other tasks when necessary. Job Requirement Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy or equivalent. 1-2 yrs of relevant working experience, fresh grads are encouraged to apply. Must be able to communicate effectively in English, proficiency in Mandarin/Cantonese will be added as advantage. Decisive and willing to take responsibility. 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 .
