Roles & Responsibilities
[Job ID: 1683083]
Responsibilities
- Prepare and issue customer invoices, credit notes, and debit notes for bunker fuel oil sales.
- Verify billing information against contracts, pricing details, Bunker Delivery Notes (BDNs), and supporting documents.
- Post and allocate bank receipts accurately within the accounting system and investigate payment discrepancies.
- Monitor outstanding receivables and follow up on overdue customer payments.
- Prepare statements of account and support the resolution of billing discrepancies.
- Liaise with Trading and Operations teams to resolve invoice queries, pricing differences, and documentation issues.
- Process supplier invoices for bunker fuel purchases and operating expenses.
- Verify supplier invoices against contracts, BDNs, delivery documents, and agreed pricing.
- Record approved invoices accurately in the accounting system and maintain supplier accounts.
- Perform supplier statement reconciliations and resolve discrepancies.
- Assist with payment preparation and ensure timely processing of payments.
- Support month-end closing activities, including account reconciliations and aging reports.
- Maintain organised records of invoices, contracts, payment documents, and accounting records.
- Assist with GST transaction reviews and audit documentation requirements.
- Perform ad-hoc accounting duties as assigned.
Requirements
- Diploma or Degree in Accounting, Finance, or a related discipline.
- 1-3 years of experience in AR and/or AP.
- Candidates with relevant internship experience and a good understanding of basic accounting principles are welcome to apply.
- Proficiency in Microsoft Excel.
- Experience using accounting systems, Oracle, ERP systems, or similar accounting software.
Advantage
- Experience in the bunker trading, shipping, maritime, oil & gas, or commodity trading industry.
- Familiarity with Bunker Delivery Notes (BDNs), sales and purchase invoices, contracts, and statements of account.
To Apply, please kindly email your updated resume to cv_estheryip@goodjobcreations.com.sg
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EA Personnel Name: Yip Yan Wen, Esther
EA Personnel Reg. no.: R25152371
EA License no.: 07C5771
Tell employers what skills you have
Supply Chain Operational Costing
Accounts Payable
Oil & Gas Industry
Accounting Procedures
Month End Close
Oracle
Commodity Trading
Maritime Industry
Billing Procedure
Payment Processing
Advanced Microsoft Excel
Pricing Information
Credit Notes
Accounting System
Accounts Receivable
Accounting
Invoice Handling
Basic Accounting Knowledge
Checking Supplier Invoices
Accounting Software