Job Scope
- Input invoices received from Local Vendors
- AP invoice EDI
- Check and tally monthly Export/Import/General Expenses submitted by Agents against Tariffs and Rates in Company’s system.
- EDI monthly reports into system after reports checked and in order.
- Arrange payment or receipt to/from agents.
Job Requirements:
· Some practical experience in working with accounts/bookkeeping.
· Diploma or its equivalent
· 1 year of experience in account, experience 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.