Job Scope
-Maintaining accurate and up-to-date records of financial transactions, including
accounts payable and receivable, general ledger entries, and bank reconciliations.
-To prepare invoices for reporting.
-Preparing all Final Disbursement Accounts (FDA) accurately and within deadlines.
-Prepare and arrange 'Cash To Master (CTM)' with vendors.
-Process payment to suppliers and staff reimbursement.
-Prepare monthly AP journals, postings and schedules.
-Any other adhoc tasks as assigned by your immediate supervisor
Skills and Qualifications :
Proficient in Microsoft Excel and D365
Numerical Skills and attention to details
Diploma in
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.
