- Permanent position with Variable Bonus & Flexi Benefits
- Entry level - Degree holder with good academic results
- Diploma holder with min 2 years of relevant experience
- Issue timely and accurate billing to customers in accordance with contract terms.
- Verify supporting documents and process supplier invoices for payment.
- Arrange timely payment of supplier invoices and ensure payable balances kept current and/or within credit terms granted.
- Prepare payment list.
- Handle vendor query on SOA and payment.
- Handle transfer of funds.
- Handle addition of new vendor/customer, credit application and vendor bank verification.
- Submit weekly cash position report to Group Finance/JV partner.
- Perform timely reconciliations of balance sheet items including debtor and creditor accounts, prepayments, and accrual accounts.
- Maintain schedules and account for amortization of vessel insurance and block fee.
- Handle posting for monthly lube oil consumption for SG Fleet.
- Comply with GST requirement.
- Participate actively in system and process improvement projects/initiatives.
- Ensure compliance with internal processes, procedures, instructions and deadlines.
- Follow up and resolve all audit concerns.
- Other ad hoc duties as required from time to time.
- Diploma with minimum 2 years of relevant accounting experience.
- Fresh University graduates with strong academic results will be considered.
- SAP experience in commercial environment an advantage.
- Strong working knowledge of MS Excel.
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Accounts Assistant - Singapore - TRITON AI PTE. LTD.
Description
Roles & ResponsibilitiesJob Responsibility
Requirements
Kindly note that only shortlisted candidates will be notified.
Triton AI Pte Ltd
Registration Number: R
EA: 21C0661
Tell employers what skills you haveAccounts Payable
Microsoft Excel
Process Improvement
Accounts Receivable
SAP
Accounting
Compliance
SOA
Excel
Audit