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 customer's 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