Ocentra Offshore is the global partner in providing reliable and innovative integrated Offshore EPIC, Marine and Engineering Solutions with strong focus on technology & solutions innovation and on-time completion.
Ocentra delivers a full spectrum of integrated services for petroleum and natural gas development to support the offshore activities of its international clientele base worldwide. With its strong technical expertise and dedication to providing high quality services, Ocentra is committed to building the company into a leader in the offshore oil & gas industry.
JOB DESCRIPTION
1Check and match DO, PO to suppliers' invoice
2Process claims, reimbursements and suppliers’ invoices
3Prepare online transaction payment and payment summary list
4Follow up with the unposted invoices in system and unreceived invoices and/or DO from supplier
5Prepare sale invoices and statement of accounts
6Ensure that all invoices (AR & AP) are posted timely in the accounting system
7Prepare monthly bank and suppliers' reconciliation
8Prepare RV & PV and do the filling
9Any other ad-hoc duties as assigned
REQUIREMENTS
1Min Diploma in Accounting or equivalent
2Basic knowledge of accounts payables/receivables and general accounting procedures
3Proficient with spreadsheets and system entries
4Ability to work independently and as part of a team
5Positive attitude
6Able to multi-task
7Knowledge in Xero is a plus
8Able to communicate and read in Mandarian and English for easy communication with the team
Related Job Searches:
- Company:
Ocentra Offshore Pte Ltd - Designation:
Account Assistant - Profession:
Accounting / Auditing / Taxation - Industry:
Marine and Offshore Engineering - Location:
Bukit Merah