What the Role Involves * Keep track of receiving Ocean Freight Forwarding Division., Supplier through email or by post.
Register Supplier invoice date and number before sending the invoices for verification and approval to PIC of Ocean Freight Forwarding Division.
Follow up with chaser emails for return of Supplier Invoices after deadline of submission by Ocean Freight Forwarding Division.
Check and post Supplier invoices into YUNAS
Prepare cheque/GIRO payment to Suppliers on monthly basis.
To reconcile Account Payable on monthly basis
To complete analysis of long outstanding Accrual Report
Back up PIC for daily payment request by Ocean Freight Forwarding Division to Co-loader to clear cargoes on behalf of Yusen Logistics Singapore
Job Requirements
Minimum \'O\' Level
Competent in MS office especially Microsoft Excel
At least 2 years of relevant working experience
Good spoken and written communications
Working Location
2 CHANGI SOUTH AVE 2 -
Additional Information
Career Level
Not Specified
Qualification
Not Specified
Job Type
Full-Time
Job Specializations
,
Company Overview
Yusen Logistics is working to become the world\'s preferred supply chain logistics company. Our complete offer is designed to forge better connections between businesses, customers and communities - through innovative supply chain management, freight forwarding, warehousing and distribution services. As a company we\'re dedicated to a culture of continuous improvement, ensuring everyone who works with us is committed, connected and creative in making us the world\'s preferred choice.
Additional Company Information
Registration No.
197900428R
Company Size
201 - 500 Employees
Average Processing Time
14 days
Industry
Transportation / Logistics
Benefits & Others
Dental, Medical, Regular hours, Mondays - Fridays, Business (e.g. Shirts), Transport Allowance