Job Descriptions: -

To handle accounting duties relating to account receivable and account payable ledgers.
To handle invoicing, entry of account transaction to in-house system, issuance of sales invoices and other shipping documents.
To manage day-to-day finance operations including suppliers & forwarding agent invoices checking according to local legal and group's requirements.
To deal with all aspects of settlements with suppliers, forwarding agent and buyers, including payments, receipts, claims, preparation of statement of accounts.
To ensure the accuracy and completeness of information in the accounting system.
To assist in GL and reporting team on period end closing.
Any other duties as and when assigned.