Responsibilities:
- Sort, code and match invoices.
- Set invoices up for payment & filing.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments.
- To generate G/L details for closing team
- To assist closing team for audit schedule preparation
Requirements:
- Fresh Diploma holders in accountancy may apply.
- Min 1 year experience in shipping industry would be advantage.
- Proficient in Microsoft Office
Emma
R1217919
