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 met
Assist in Accounts Payable in archiving and filing of documents
Data Entries (MS Excel)
Processing reimbursement form
Submit invoices to the customers online portal
Financial filing & other admin duties as required
Ad-hoc duties assigned by Management
Requirements:
O level / ITE / NITEC and/or relevant work experience
Basic accounting background
Accurate and speedy typing skills
MS Office skills
Effective communication skills good spoken and written English
Able to work in a fast-paced environment and under deadline pressure
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 met Assist in Accounts Payable in archiving and filing of documents Data Entries (MS Exc...
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 met
Assist in Accounts Payable in archiving and filing of documents
Data Entries (MS Excel)
Processing reimbursement form
Submit invoices to the customers online portal
Financial filing & other admin duties as required
Ad-hoc duties assigned by Management
Requirements:
O level / ITE / NITEC and/or relevant work experience
Basic accounting background
Accurate and speedy typing skills
MS Office skills
Effective communication skills good spoken and written English
Able to work in a fast-paced environment and under deadline pressure
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