Job Description:
Accounts Payable-
• Arrange and categorize invoices appropriately.
• Prepare invoices for payment and filing.
• Input and upload invoices into the accounting system.
• Monitor and manage expenses, including processing expense reports.
• Execute electronic transfers and payments.
• Perform ad-hoc tasks as needed.
G/L data entries –
• Generate General Ledger details for the closing team.
• Assist the closing team in preparing audit schedules.
• Contribute to SPV monthly closing procedures.
Job Requirements:
• Some practical experience in accounts or bookkeeping.
• Possession of a diploma or equivalent qualification.
• Minimum of 1 year of experience in accounting, with a preference for experience in the shipping industry. Fresh graduates with a diploma in accounting (or similar) are also encouraged.
• Proficiency in Microsoft Office.
• Practical experience with Microsoft Business Central is preferred.
• Ability to work effectively within a team, with attention to detail and responsibility.
