Position Overview
Supporting & distribution function in the Finance department. Acting as the first point of contact for the Finance department
Key Responsibilities & Accountabilities
- Preparing and finalizing monthly revenue workings / welfare calculations and submitting to HKG team etc
- Preparing excel spreadsheet for Seafarer’s Pre-joining expenses and processing vendor invoice in Eyeshare / D365 F&O;
- Checking of all pre-joining expenses for seafarer’s vessel nomination in Compas
- Uploading pre-joining expenses in D365 F&O; and preparing journal entries
- Assisting other team staff for Disbursement
📌 Account Executive (India)
🏢 Wallem Group
📍 India
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