Accounts Assistant

Responsibilities:

. Issue Invoice/CN

. Document processing and checking on invoicing details

. Maintain petty cash (SGD, USD & EURO) = for vessel cash collection & care-off charges

. Ensure accounting deadlines are met

. Assist in Accounts Payable in archiving and filing of documents

. Data Entries (MS Excel)

. Processing reimbursement form

. Submit invoices to the customer's online portal

. Financial filing & other admin duties as required

. Ad-hoc duties assigned by Management

Requirements:

. O level / ITE / NITEC and/or relevant work experience

. Basic accounting background

. Accurate and speedy typing skills

. MS Office skills

. Effective communication skills, good spoken and written English

. Able to work in a fast-paced environment and under deadline pressure