Key Accountabilities :
- Perform accounts payable processes, including invoice processing, vendor payments, cash flow projection and vendor reconciliation, to ensure timely and accurate transactions.
- Assist in month-end close activities by reconciling accounts, preparing journal entries, and supporting financial statement preparation.
- Collaborate with internal stakeholders to resolve discrepancies and address inquiries related to accounts payable and general ledger activities.
- Participate in process improvement initiatives to streamline AP / GL workflows, enhance efficiency, and strengthen internal controls.
- Maintain documentation and records in accordance with audit requirements and best practices.
- Stay updated on accounting regulations and industry trends to ensure compliance and contribute to continuous process enhancement.
Qualifications, Experience, and Skills :
Essential :
Bachelor's degree in finance, accounting, or a related field.0-2+ years of relevant experience in finance and accountingEffective communication (fluent in English) and interpersonal skills.Experience in shipping / logistics companyDesirable :
Familiarity with NAV