The posting
Job Responsibilities
- Process Job Service Orders (JSO), invoices and e-invoices for Marine customers.
- Verify billing details against quotations, PO/Work Orders and supporting documents.
- Process billing for deslopping and garbage collection jobs.
- Verify Acceptance Certificates, vessel permits, quantities, pricing and other billing documents.
- Prepare weekly and monthly Marine/MPA reports and reconciliations.
- Follow up on billing discrepancies and outstanding documentation.
- Maintain proper billing records and filing for audit purposes.
- Support annual MPA audit and provide required documents.
- Monitor unbilled jobs and ensure timely and accurate invoicing.
- Perform other duties as assigned.
Requirements
- Diploma/Degree, preferably in Accounting, Finance or related discipline.
- Minimum 2 years of relevant billing experience.
- Proficient in Microsoft Excel and Word.
- Microsoft Dynamics 365 experience is an advantage.
- Detail-oriented with good numerical and organisational skills.
- Able to meet deadlines and handle multiple tasks.
- Good communication and teamwork skills.



