Responsibilities:
• Prepare and record invoices and credit notes
• Record daily incoming payments
• Track outstanding invoices and follow up on late payments
• Distribute customer Statements of Account (SOA)
• Handle miscellaneous duties as assigned

Job Requirements:
• Basic hands-on experience in accounting or bookkeeping
• Diploma or equivalent educational background
• At least 1 year of relevant accounting experience; prior experience in the shipping sector is an added benefit
• Fresh diploma holders in accounting or related fields are encouraged to apply
• Skilled in using Microsoft Office applications
• Familiarity with Microsoft Business Central is a plus
• Detail-oriented, reliable, and able to collaborate in a team setting