Fugroacademy is seeking a detail-oriented Accounts Payable Assistant with at least 2 years of experience to support their finance team. The role focuses on the accurate processing of invoices and payments while fostering strong vendor relationships
Job Summary
Support the accounts payable process, ensuring timely and accurate processing of invoices and payments while maintaining strong vendor relationships.
Process and verify invoices for goods and services received, ensure timely payment of invoices, adhering to payment terms, and reconcile vendor statements.
Assist in month-end closing activities related to accounts payable and maintain accurate records and documentation for all transactions.
Matching Summary
Match Score: 85
Fugroacademy is seeking a detail-oriented Accounts Payable Assistant with at least 2 years of experience to support their finance team. The role focuses on the accurate processing of invoices and payments while fostering strong vendor relationships.
Skills & Requirements
Must-have
process and verify invoices
reconcile vendor statements
maintain accurate records
respond to vendor inquiries
collaborate with internal departments
Nice-to-have
strong vendor relationships
excellent customer service
work independently and as part of a team
Key Requirements
Bachelor’s degree in Accounting, Finance, or related field
Minimum of 2 years of experience in accounts payable
Proficient in accounting software and MS Office Suite