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.
· Ad-hoc tasks as & when required.
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/ fresh graduates with a diploma in accounting (or similar) would be welcome too.
· Proficient in Microsoft Office
· Practical experience in Microsoft Business Central preferred
· Ability to work in a team, meticulous and responsible.
You may submit your resume to [email protected] for immediate processing.
Only shortlisted candidates will be notified.
(EA Reg No: 20C0312)
