Enter and upload invoices into the accounting system.
Track expenses and process expense reports.
Prepare and process electronic transfers and payments.
Ad-hoc tasks as & when required.
G/L data entries
To generate G/L details for closing team
To assist closing team for audit schedule preparation
SPV monthly closing
Job Requirements:
Some practical experience in working with accounts/bookkeeping.
Diploma or its equivalent
1 year of experience in account, experience in a shipping industry would be a distinct advantage
Proficient in Microsoft Office
Practical experience in Microsoft Business Central preferred
Ability to work in a team, meticulous and responsible.
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