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Accounts Payable Assistant

Posted 25 January by Fugro GB Marine Limited Easy Apply Ended

Job Scope:

Responsible for processing of both intercompany and supplier invoices and management of master data in the finance system, working closely with the accounts processing accountants on a daily basis.


The duties and responsibilities associated with this position include, but are not limited to the following:

  • Posting invoices and checks for correct coding, VAT and approvals

  • Processing expense claims

  • Processing changes in master data and ensures proper authorisation

  • Handling Accounts Payable queries from both external suppliers and Fugro entities

  • Continuously looking for improvements in the Accounts Payable process

  • Assisting with month-end close duties and other tasks where necessary

  • Working according to the Fugro Shared Service Centre process model

Required skills

  • Microsoft Office
  • Navision
  • Attention to detail
  • Organised
  • Working in a team

Reference: 34316177

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