Roles & Responsibilities
Job Scope
- Input invoices received from Local Vendors
- AP invoice EDI
- Check and tally monthly Export / Import / General Expenses submitted by Agents against Tariffs and Rates in Company’s system.
- EDI monthly reports into system after reports checked and in order.
- Arrange payment or receipt to / from agents.
Job Requirements :
Some practical experience in working with accounts / bookkeeping.Diploma or its equivalent1 year of experience in account, experience would be a distinct advantage / fresh graduates with a diploma in accounting (or similar) would be welcome too.Proficient in Microsoft OfficePractical experience in Microsoft Business Central preferredAbility to work in a team, meticulous and responsible.Please submit resumes to john@oaktree.com.sg with
Position applying forCurrent remunerationExpected remunerationNotice periodJohn Goh Meng Chye
EA License No : 06C4642
EA Reg No : R1102621
We regret that only shortlisted candidates will be notified.
Tell employers what skills you have
Accounts Payable
Able To Multitask
Microsoft Office
Administrative Work
Consolidation
Marketing Strategy
Drawing
Accounting System
Data Entry
Bank Reconciliation
Accounts Receivable
Accounting
Bookkeeping
Navision
Arbitrage
Shipping
Audit
Able To Work Independently