Responsibility:

• Coordinate with suppliers and concerned GAC staff to collect invoices accurately and on time.
• Register, allocate and update job details and expenses in our in-house system.
• Coordinate with concerned GAC staff for invoices checking, approval and payment.
• Prepare summary of vessel expenses and Final Disbursement Account (FD/A).
• Prepare draft and final B/Ls issuing.
• Responsible and coordinate with internal department and other departments for administrative and Quality Management Systems (QMS) works of Shipping Department.

Qualifications:

• Bachelor’s Degree or Commercial College in Accounting or other related fields.
• Male or Female, age between 22-25 years old.
• 0-2 years of work experience in billing documentation or administrative works.
• New Graduates are welcome.
• Proactive, willing to learn and positive teamwork attitude.
• Good command of English and Ms Office Word and Excel.

We offer attractive packages along with excellent career progression.  Interested applicant kindly submit detailed resume by e-mail with expected salary to "Apply Now" and specify position you apply on the subject of an email.

www.gac.com