Job Scope
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.
Please submit resumes to [email protected] with
- Position applying for
- Current remuneration
- Expected remuneration
- Notice period
John Goh Meng Chye
EA License No : 06C4642
EA Reg No : R1102621
We regret that only shortlisted candidates will be notified.
