The posting
Accounts Payable-
Sort, code and match invoices. Set invoices up for payment & filing. 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/ fresh graduates with a diploma in accounting (or similar) would be welcome too. Proficient in Microsoft Office Practical experience in Microsoft Business Central preferred Ability to work in a team, meticulous and responsible.



