Finance Associate

Fugro

Kuala Lumpur, Malaysia
Hybrid
Invoice processing and coding
Vendor statement reconciliation
Accounts receivable billing
Fugro Shared Services Sdn Bhd is seeking a motivated employee to join our Finance team in our Kuala Lumpur office

Job Summary

  • Fugro Shared Services Sdn Bhd is seeking a motivated employee to join our Finance team in our Kuala Lumpur office.
  • Key responsibilities include accurate invoice processing, vendor management, AR billing and collection, and assisting with month-end closing and compliance for AP and AR.
  • Fugro offers a supportive and rewarding work environment with benefits such as generous annual leave, learning and development programs, and hybrid work arrangements.

Matching Summary

Fugro Shared Services Sdn Bhd is seeking a motivated employee to join our Finance team in our Kuala Lumpur office.

Skills & Requirements

Must-have

  • Invoice processing and coding
  • Vendor statement reconciliation
  • Accounts receivable billing
  • Payment application
  • Month-end closing assistance

Nice-to-have

  • Process improvement identification
  • Communication in Japanese
  • Handling Japan customers

Key Requirements

  • Minimum 1 year accounts payable experience
  • Relevant diploma or degree in Accounting or Finance
  • Proficiency in accounting software and Excel
  • Ability to multitask and prioritize

Work Rights

Not specified

Tailored Resume

Cover Letter