Roles & Responsibilities
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 metAssist in Accounts Payable in archiving and filing of documentsData Entries (MS Excel)Processing reimbursement formSubmit invoices to the customer's online portalFinancial filing & other admin duties as requiredAd-hoc duties assigned by ManagementRequirements :
O level / ITE / NITEC and / or relevant work experienceBasic accounting backgroundAccurate and speedy typing skillsMS Office skillsEffective communication skills, good spoken and written EnglishAble to work in a fast-paced environment and under deadline pressureTell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Written English
Archiving
Interpersonal Skills
ACCA
Invoicing
Data Entry
Bank Reconciliation
MS Office
Accounting
Financial Statements
Pressure
Communication Skills
Navision
Excel
Audit
Able To Work Independently
Financial Reporting