Accounts Payable
7 days ago
**Responsibilities**
- Work closely with the Accounts Manager and the team for Accounts Payable
- Get Approval from Head Of Departments before processing suppliers invoices and enter into ERP system
- Process all agents and bunker invoices and reconcile the agents balances
- Create new accounts code for new vendors
- Liaise with shipping and technical departments to resolve any pending issues so as to receive prompt payment
- Prepare weekly reports for Accounts Manager
- Assist departments to generate reports when required.
**Requirements**:
- Diploma in Accountancy, Finance or equivalent
- Min 2 years in accounts payable
- Team Player
- Good knowledge of MS Office in particular MS Excel
- Able to handle large volume of invoices
- Independent and hands on and able to meet deadlines set
Clarence Khoh
R1552376
Responsibilities - Work closely with the Accounts Manager and the team for Accounts Payable - Get Approval from Head Of Departments before processing suppliers invoices and enter into ERP system - Process all agents and bunker invoices and reconcile the agents balances - Create new accounts code for new vendors - Liaise with shipping and technical departments to resolve any pending issues so as to receive prompt payment - Prepare weekly reports for Accounts Manager - Assist departments to generate reports when required. Requirements - Diploma in Accountancy, Finance or equivalent - Min 2 years in accounts payable - Team Player - Good knowledge of MS Office in particular MS Excel - Able to handle large volume of invoices - Independent and hands on and able to meet deadlines set Clarence Khoh R1552376
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