Job Description

Overview

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.

Main Responsibilities and Tasks

  • Ensuring that all cheque / telegraphic transfers / drafts prepared for payments must be accurate and be duly supported with the documents before sending for Officer Accounts review.
  • Preparing necessary for GST Returns.
  • Booking all supplier Invoices – WSMI & IMTC to capture the cost for the month.
  • Filing all documents after payment as per procedure & entering data in the system.
  • Ensuring all weekly / monthly voucher entries are properly prepared before sending for review and in a timely basis.
  • Preparing monthly revenue invoices and debit notes.
  • Preparing of Audit Schedules as per the guidelines.
  • Preparation of Annual Returns GST Summery.
  • Assisting the Manager (Corporate & Vessel Accounts) & Assistant Ma...

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