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
1 Check and match DO, PO to suppliers' invoice
2 Process claims, reimbursements and suppliers’ invoices
3 Prepare online transaction payment and payment summary list
4 Follow up with the unposted invoices in system and unreceived invoices and/or DO from supplier
5 Prepare sale invoices and statement of accounts
6 Ensure that all invoices (AR & AP) are posted timely in the accounting system
7 Prepare monthly bank and suppliers' reconciliation
8 Prepare RV & PV and do the filling
9 Any other ad-hoc duties as assigned
REQUIREMENTS
1 Min Diploma in Accounting or equivalent
2 Basic knowledge of accounts payables/receivables and general accounting procedures
3 Proficient with spreadsheets and system entries
4 Ability to work independently and as part of a team
5 Positive attitude
6 Able to multi-task
7 Knowledge in Xero is a plus
8 Able to communicate and read in Mandarian and English for easy communication with the team
9 Open for Singaporean and Singapore PRs only
Kindly note that only shortlisted candidates will be notified.
Related Job Searches:
- Company:
Ocentra Offshore Pte Ltd - Designation:
Account Assistant - Profession:
Accounting / Auditing / Taxation - Industry:
Marine and Offshore Engineering - Location:
Bukit Merah