- Manage monthly account closing of entities.
- Review monthly AR billing and vessel costs.
- Post AP invoices, journals, and payments.
- Perform vendor reconciliation.
- Prepare monthly vendor payment cycles.
- Address vendor payment queries and liaise on invoice issues.
- Prepare staff expense reimbursements.
- Handle vendor registration and update details.
- Facilitate fund transfers and vendor payments.
Requirements:
- Minimum Dip in Accountancy.
- Prior accounts working experience will be an advantage.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
