Key Responsibilities 1. Accounts Payable Support/vessel accounting (Primary Focus – XX%) • Encode and record supplier invoices (local and foreign) • Match invoices with: o Purchase requests o Delivery receipts o Approved contracts/allotments • Prepare Accounts Payable
Basic Qualification: • Bachelor’s degree in Accountancy, Finance, or a related field •10 years of accounting/finance experience, with exposure to general accounting, AR, AP, payroll, and fixed assets • Open to Senior Accountants with strong end-to-end accounting
Collect, verify, and process timesheets, attendance, and work hours Calculate salaries, overtime, bonuses, taxes, deductions, benefits, and statutory contributions Ensure timely, accurate salary disbursement (direct deposit/cheque) Update employee data: new hires, terminations, leave, pay changes Resolve