Finance Associate
Indexed description
Fugro Shared Services Sdn Bhd is seeking a motivated employee to join our Finance team in our Kuala Lumpur office.
Apply now to join our dynamic team and contribute to the success of our organization.
About The Role
What you'll be doing
- Invoice Processing Accurate coding, matching, and posting of vendor invoices, including handling high-volume transactions.
- Vendor Management Reconciling vendor statements, resolving discrepancies, and acting as the main point of contact for vendor inquiries.
- AR Billing Timely process trade invoice billing/non-trade invoice billing, interco billing and credit notes
- AR Collection Recording and applying received payments to customer accounts in the billing system
- Closing & Compliance for AP and AR Assisting with month-end closing, maintaining meticulous records, and adhering to internal controls.
- Process Improvement for AP and AR Identifying inefficiencies in AP and AR procedures and participating in improvement projects.
- Minimum 1 year 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
- Basic read and speak in Japanese language is required to handle Japan customers.
- 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
- Team-building and social events
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