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. Daily input of payables and receivables into accounting system
. Verify rates with Sales before processing payment to vendors
. Generate invoices for customer billing
. Consolidating shipments for SOA billing
. Prepare AR/AP report and follow up outstanding payments
. Facilitate bank TT and monitor bank balances
. Quarterly GST submission
. Update cashbook for monthly bank reconciliation
. Individuals with Logistics or Shipping knowledge/background preferred
. Must be service oriented & resourceful
. Good team player with proactive attitude
. Good organisation skills
. Must be able to multi-task & work under pressure
.on-the-job training/guidance will be provided
Job ID: 143652677