Our client specializes in providing both marine and offshore services globally for ships.
Job Description
- Manage both AP and AR
- Daily checking, posting, updating and closing in the accounting system
- Verification of commission claims by agents, rebates claim by clients
- Preparation of monthly vendor payments
- Discrepancies checks and clarification with vendors and relevant departments
- System posting and dispatching of AR invoices to customers
- Liaising with Sales and Customers on any invoicing matters
- Diploma in Accounting
- Multi-Tasking
- Knowledge & Experience working in Maritime Industry is a plus
- 5.5 days work