Accounts Assistant

Role Summary: To provide financial administrative services in order to ensure effective, efficient and accurate financial and administrative operations complying with the internal policies and external laws and legislations.

Role and Responsibilities:

• Process payment for overseas office staff claim.
• Arrange timely payment of overseas office invoices.
• 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.
• Handle vendor query on SOA and payment.
• Rectify payment issue.
• Handle addition of new vendor, credit application and vendor bank verification.
• Perform timely reconciliations of balance sheet items including creditor accounts, prepayments, and accrual accounts.
• Maintain schedules and account for amortization of vessel insurance and block fee.
• 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.
• Verify supporting documents and process supplier invoices for payment.

Requirements:

• Bachelor’s Degree in Accountancy with minimum 1 year of relevant accounting experience. Fresh Accounting Degree holders with strong academic results will be considered.
• Candidate with SAP experience in commercial environment will be advantageous.
• Strong working knowledge of MS Excel.
• Proficiency in the English language, both verbal and written.
• Detailed, meticulous with strong problem-solving skills.
• Responsible and able to meet tight deadlines and work under pressure.

Join our team and be part of an exciting journey towards personal and professional growth to make a real impact on global trade. If you are interested in the career opportunity, we invite you to apply today.

We regret that only shortlisted candidates will be contacted.

Attention to recruitment agencies:

X-Press Feeders/Eastaway operates with a preferred supplier list (PSL) for recruitment purposes. As such, we will not be considering or accepting unsolicited applications from non-PSL agencies for the role currently available. We kindly request that you refrain from submitting applications on behalf of your clients. Thank you for your understanding and cooperation.