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Financial Administrator
2 weeks ago
NYKSM MARITIME SERVICES SDN BHD is a reputable maritime company. We are seeking an experienced Invoicing Officer to join our team in Singapore. The selected candidate will be responsible for registering all invoices received by e-copy or hard copy into our ERP system within 3 working days.
Key Accountabilities:- Effective registration of invoices received by e-copy or hard copy, including batched registration into our ERP system within 3 working days upon receipt.
- Close collaboration with teammates to ensure all invoices received by the department are registered.
- Ensuring adherence to working instructions and procedures issued by the department.
- Accurate verification of invoice details, including bank account, currency, and company name matched with our ERP system record, vessel name, PO (if any), invoice number, and date.
- Timely identification and resolution of errors encountered during registering of invoices.
- Proactive notification to the Approver if invoices registered are meant for urgent/advance payment.
- Completion of additional tasks assigned by the Manager from time to time.
- A Diploma in a related field or equivalent qualification.
- Relevant experience in processing invoices in the marine-related industry (at least 1 year).
- Strong proficiency in English language.