Accounts Assistant (Corporate)

Job Description:

Accounts Payable

• Classify, code, and align invoices.
• Get invoices ready for filing and payment.
• Enter invoices into the accounting system and upload them.
• Keep tabs on spending and handle expenditure reports.
• Set up and handle electronic payments and transfers.
• Ad-hoc tasks as & when required.

G/L data entries:

• Generate G/L details for closing team
• Assist closing team for audit schedule preparation
• SPV monthly closing

Workplace Prerequisites:

• Accounting and bookkeeping experience.
• A diploma or its equivalent
• One year of accounting experience is required; expertise in the shipping industry would be highly advantageous. Recent graduates with an accounting diploma or equivalent would also be welcomed.
• Skilled in Microsoft Office
• Microsoft Business Central practical experience is desirable.
• The capacity for responsible, methodical, and teamwork.