Roles & Responsibilities:
Handle invoicing for physical cargoes, ensure accuracy of billing and updating of internal trading and accounting systems/records.
Process and administer Letter of Credit transactions which include issuance, amendment and acceptance of LCs. Prepare and facilitate LC negotiation documents for presentation to banks.
Prepare and coordinate VAT filing with overseas agencies for Jet Fuel Marketing business.
Prepare and process payment vouchers for Company expenses and staff claims in compliance with policies and management directives.
Prepare T/T application forms and issue cheques for all approved payments of the Company.
Post entries relating to claims, invoices, cash receipts and payments to accounting system.
Perform bank reconciliation and ensuring all transactions and accounts records are accurate and complete in a timely manner.
Provide support and information to Company internal and external auditors.
Provide back-up for colleagues in their absence.
Other assignments as and when required by the Company.
Bachelor Degree in Accountancy / Business Administration with major in Finance / part qualified ACCA
Proficient in SAP R3, CXL & Microsoft Office applications
At least 2 years relevant working experience in energy trading industry
Possess positive working attitude and is responsible and meticulous in carrying out the tasks as assigned.
Interested applicant, kindly email ([email protected]) with your updated resume, last drawn salary and expected salary. We will contact shortlisted candidate shortly.