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- Assist in vessels accounting data entry.
- Verification and handling of all Accounts Payable invoices and processes.
- Ensure invoices are processed and paid to the supplier on time.
- Assist in reviewing general and administrative expenses (including staff claim/utilities/rental) for the treasury department for payment.
- Verification of banking details of the suppliers when making payment for the first time.
- Other ad-hoc duties as required.
Job ID: 153378629
Skills:
accounts receivable, Accounts Payable, tax computations, Variance Analysis, GST reporting, Statutory Audits
Skills:
Bookkeeping, Data Entry, Accounts Payable, Budget Management, Excel Proficiency, Inventory Management, Customer Service
