Responsibilities:

• Issue invoice/CN
• Maintain petty cash (SGD, USD & EURO) => for vessel cash collection & care-off charges
• Ensure accounting deadlines are met
• Processing reimbursement forms
• Submit invoices to customer online portal
• Any other ad-hoc duties assigned

Requirements:

• O level / ITE / NITEC and / or relevant work experience
• MS Office skills
• Effective communication skills, good spoken and written English
• Able to work in a fast paced environment and under deadline pressure