• Sort, code and match invoices.
• Set invoices up for payment & filing.
• Enter and upload invoices into the accounting system.
• Track expenses and process expense reports.
• Prepare and process electronic transfers and payments.
• Ad-hoc tasks as & when required.

• To generate G/L details for closing team
• To assist closing team for audit schedule preparation SPV monthly closing

Some practical experience in working with accounts/bookkeeping. Diploma or its equivalent 1 year of experience in account, experience in a shipping industry would be a distinct advantage/ fresh graduates with a diploma in accounting (or similar) would be welcome too. Proficient in Microsoft Office Practical experience in Microsoft Business Central preferred Ability to work in a team, meticulous and responsible.