Job Description

• You are responsible for all Accounts Payable (AP) related queries from external suppliers and Fugro entities;

• You assist with month-end close duties and with reconciling processed work by verifying entries and comparing system reports to balances;

• You take care of coding, entering, batching and posting of supplier invoices and obtaining manager approval for payment of invoices;

• You verify and process employee expense claims;

• You process changes to supplier master data and check supporting documentation;

• You ensure tracking of supplier payments, purchase orders, invoices and statements

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