Job Description:
Accounts Payable:
- Sort, code and match invoices.
- Set invoices up for payment & filing.
- Enter and upload invoices into the accounting system.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments.
G/L data entries:
- To generate G/L details for closing team
- To assist closing team for audit schedule preparation
- SPV monthly closing
Job Requirements:
- Some practical experience in working with accounts/bookkeeping
- Diploma or its equivalent
- 1 year of experience in account, experience in a shipping industry would be a distinct advantage
- Proficient in Microsoft Office
- Practical experience in Microsoft Business Central preferred
- Ability to work in a team, meticulous and responsible.
- Fresh graduates are welcome to apply
(EA Reg No: 20C0312)
Please email a copy of your detailed resume to [email protected] for immediate processing.
Only shortlisted candidates will be notified.
