Up to $3,500 basic + AWS + Bonus + Benefits.
Permanent role.
Base in HQ/ 5 workdays/ Central area.
Experience in Letter of Credit (LC) Operations & Negotiation is mandatory.
Our client is a reputable MNC and a leading food commodities trading company.
Key Responsibilities:
Letter of Credit (LC) Operations & Negotiation
Review and verify trade documents—including Letter of Credit, Invoice, Bill of Lading, Packing List, etc.—to ensure compliance with LC terms before submission to the bank for negotiation.
Ensure completeness and accuracy of documents before preparing Bills of Exchange Applications for management’s authorization.
Coordinate timely settlement of import bills to facilitate prompt preparation and submission of export bills.
Accounting & Payment Processing
Ensure accurate posting of financial data in the accounting system.
Monitor and manage overdue Accounts Payable (AP) and Accounts Receivable (AR).
Prepare and verify payment instructions using the e-banking system.
Support daily cash flow management, FX booking with banks, and conduct monthly bank reconciliations.
Maintain up-to-date records of partners and beneficiaries in both accounting and e-banking platforms.
2.
Job Requirements & Qualifications
Minimum 1 year of hands-on experience in LC negotiation operations, preferably within a trading or export/import company.
A Bachelor’s Degree in Accountancy, Finance, or a related discipline.
Other Information:
To apply please click on APPLY NOW to submit your resume with the following details:
Reason for leaving each past & current employment
Salary drawn for each past & current employment
Expected Salary
Earliest availability date
We regret only shortlisted candidates will be notified.
Lionel Cheow
EA License | 14C7092
EA Registration Number | R
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