Process daily AP invoices where to perform cost allocation by projects identify cost recoveries account indirect taxes and diligently verify sufficient information prior entering bills into NetSuite system.
Process project billing on a timely basis by coordinating with the Project Team to trigger BM# milestone in NetSuite and diligently verify supporting documents.
Prepare and track project/vessel expenses analysis follow up on issues and resolve them in a timely manner.
Process and follow up on monthly or recurring expenses (rental utilities contract renewal etc).
Perform monthly supplier statement reconciliations resolving issues and escalating concerns to higher authorities when necessary.
Maintain strong internal controls and adhere to control procedures.
Any ad-hoc tasks to support the team.
Requirements
Possesses a Degree in Accounting or ACCA. The ideal candidate possesses at least 2 years of working experience. Fresh graduates are also encouraged to apply.
Detail-oriented sound judgement organized and flexible.
Displays a high level of responsiveness and follows through on commitments.
Good interpersonal skills and able to interact with all levels internally and externally in a professional and responsive manner.
Effectively communicate and work as part of a team maintaining a professional attitude and collaborating with team members and managers on assigned tasks.
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