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:
- Minimum 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.
(EA Reg No. 20C0312)
Only Shortlisted Candidates will be Notified.
Please email a copy of your detail resume to [email protected] for immediate processing.
