Job Description:
- Generate an invoice or CN
- Keep petty cash (SGD, USD, and EUR) on hand for care-off fees and vessel cash collection.
- Ensure that deadlines for accounting are met
- Handling reimbursement requests
- Upload invoices to the online customer portal.
Requirements:
- O level, ITE, NITEC, and/or equivalent professional experience
- Proficiency with Microsoft Office
- Strong communication abilities and fluency in both written and spoken English
- Capable of working under deadline pressure and in a fast-paced setting
