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