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
- 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
- Proficient in Microsoft Office
- Practical experience in Microsoft Business Central preferred
- Ability to work in a team, meticulous and responsible.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
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