Job Description

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

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Job Detail

  • Job Id
    JD1616307
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    SG, Singapore
  • Education
    Not mentioned