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Working days: Monday to Friday
West of Singapore
Sector: Oil and Gas Marine industry
Responsibilities are but not limited to:
- Update invoice received in AP Invoice Register
- Circulate invoices to Production/Subcon for invoice verification/approval
- Liaise with Procurement or PR requestor on any discrepancies/issue
- Ensure all details in invoices are correct and in order and perform invoice matching
- Prepare payment for invoices
- Perform monthly Creditor's Reconciliation, Bank Reconciliation and RNV report Reconciliation
- Prepare Accrual Listing for month end closing
- Prepare invoices to client, and backcharge invoices to subcontractors
- Update collection and prepare milestone reports
Required qualifications:
- Diploma in Accounting or A levels with working experience.
- At least 3 to 5 years of accounting experience.
- The role is located in Tuas, transportation provided
- Please forward your cv to us; we regret only shortlisted candidates will be notified.
We believe that diversity is our strength. We are committed to creating an inclusive environment where everyone feels valued and respected. We celebrate the unique perspectives and backgrounds of people and are dedicated to fostering a workplace that reflects the diverse communities we serve.
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