Job Description:
- Update invoice received in AP Invoice Register
- Circulate invoices to Production/Subcon for invoice verification/approval
- Liaise with Procurement or PR requestor on any discrepancies/issue
- Ensure all details in invoices are correct and in order and perform invoice matching
- Prepare payment for invoices
- Perform monthly Creditor's Reconciliation, Bank Reconciliation and RNV report Reconciliation
- Prepare Accrual Listing for month end closing
- Prepare invoices to client, and backcharge invoices to subcontractors
- Update collection and prepare milestone reports
Job Requirement:
- Diploma in Accounting or A levels with working experience.
- At least 3 to 5 years of accounting experience.
- Meticulous, positive mindset and possess "Can-do" attitude.
- Hardworking, meticulous and able to take on ad-hoc tasks from time to time.
- Experience in Marine/Shipyard or Construction industry is advantageous (but NOT a must).
- Office located in West area
