Minimum Diploma in Accountancy or Finance & Accounting
Proficient in Microsoft Office applications
Detailed oriented, meticulous, and able to multi-task
Good communication skills
Tanggungjawab
Uploading of supplier invoices, data entry to our current invoice processing system. Mapping of invoices in system.
Check for completeness of documents submitted, liaise with different departments for any clarification required.
Assist in ad-hoc projects in areas such as data collection, liaising and coordinating flow of information.
Provides copies of suppliers\' invoices for back charge to third parties, charterers orowners as per instructions
Assist in general admin support for the department (routing of mails, dispatch ofdocuments, arranging signatories, stationary order) Maintain a systematic filing system fordocuments.
Data entry / migration required for adoption of new system
To help process/manage payables invoicing process in system.
Any other duties assigned by management
Manfaat
remote work
annual leave
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