Job Description & Requirements
Perform AP and AR using in-house software
Reconcile suppliers invoices against statement of accounts
Settle discrepancies for smooth payments
Perform invoicing for completed supplies
Communicate with suppliers and customers to resolve issues
Generate reports as and when required
Requirements
Completed at least a NITEC in Accounting
With at least 3 years accounting experience in related marine industtry
Willing to work at office located near Tuas West Road MRT