Job Description
- Maintaining and posting to GL, AP & AR and bank reconciliation
- Sales invoice generation and vendor invoice verification
- Follow up on collections & handle payment enquiries with vendors
- Maintaining GST and cash books
- Generate and sending customers statements of accounts
- Prepare inter-company billings, transactions and balances
- Data entry and master data maintenance (finance module)
- Assist in other general accounting duties
Job Requirements
- Diploma in Accounting, LCCI or book keeping equivalent qualifications
- Minimum 1-3 years relevant working experience
- Must be computer literate and proficient in MS Office and have hands-on experience with accounting software such as SAGE ERP or related batch posting
- Responsible, meticulous, independent & possess good attitude
- Able to commence work immediately or within short notice
- Permanent / Full Time
- $2500 - $3000
Pamarine Private Limited
Pamarine is a leader in the specialized field of safety, marine electronics, propulsion system and environmental solutions. Providing one stop procurement and sourcing services to meet the needs of off-shore and on-shore industries.
As we continue to grow and expand, we are constantly striving to meet new standards which, sets us apart from the rest.
If you possess unlimited aspirations and seeking a world of opportunities, we welcome you to join our team and become part of our continued success.
Come join our team because you make a difference.
- Ship Building / Marine Services
Work Location
- 22 Tuas West Road, 638380
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