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Responsibilities:
. Prepare and issue billing documents while ensuring accuracy in customer account records.
. Update and maintain ledgers for receivables and payables, posting all necessary entries promptly.
. Assist in reconciling transactions between company accounts and external statements.
. Support the monthly and quarterly closing process by supplying relevant documentation to the accounting team.
. Help process payments to suppliers, verify payment schedules, and track outstanding amounts.
. Compile and manage expense claims and travel reimbursements in accordance with company procedures.
. Participate in audit preparation by organizing documentation and supporting audit queries.
. Provide general support to the finance team, including digital filing and other ad hoc accounting tasks as required.
Requirements:
. Minimum Diploma in Accounting, Business, or a comparable discipline.
. At least 1 year of relevant experience in finance or accounting functions
. Shipping industry background is advantageous fresh graduates with suitable qualifications are encouraged to apply.
. Familiarity with common accounting software, and strong proficiency in Microsoft Office applications.
. Experience with Microsoft Business Central will be an added advantage.
. Detail-oriented, responsible, and an effective communicator who collaborates well within a team.
Michael Goh
R25140366
Job ID: 131833821