· In charge of monthly account closing of entities.
· In charge of monthly AR billing and Vessel Operating Cost review (based on allocated vessels).
· Post AP invoices, journals and payments into Microsoft Navision.
· Perform vendors reconciliation.
· Prepare monthly payment cycle for vendors.
· Attend to vendors on payment status and liaise with technical & operational team on vendor invoice issues.
· To prepare reimbursement of staff expenses claims.
· To handle new vendor registration and updating of vendor details in Microsoft Navision.
· To prepare funds transfer within the entities and payments to vendors (through online banking platform) and posting of payments in Microsoft Navision.
· Other Ad hoc duties as per assigned by Finance Manager.
Requirements:
- Minimum of 1 year of experience in accounting or finance role.
- Vessels accounting knowledge will be added advantage
- Immediate starter is preferred
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [email protected]
EA License No.: 13C6305
Reg. No.: R2093254
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
