Job Description

No available quota for any work pass

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

5.5- day work week, alternate Sat off following confirmation

Job Type: Full-time

Pay: $2,000.00 - $2,500.00 per month

Work Location: In person