Website Kanoo Group LLC
Job Specifications Duties and Positions Accounting and verification of different vendor invoices using KPI-PAS Review outstanding invoices with the vendors and operation teams in relation to the issued purchase orders. Agency charge vouchers are prepared in accordance with the agreed-upon pricing for the relevant vessel calls. Checking that the operating team has updated the necessary information (purchase order, contract number, agency appointment, etc.) by verifying the vessel checklist creating the FDA following the established process and directives of Kanoo Shipping Invoices are submitted or uploaded to the customer portals. Completion of all given Tasks within the allocated time frame answering consumer inquiries about invoices as soon as possible keeping an eye on the emails to take quick action collaborating with the AP/AR Team at Kanoo Shipping Ideal Candidate Profile more than a year of experience working in an office of a shipping agency A bachelor’s degree in finance or accounting The candidate needs a family sponsorship visa because this is a contract position that is only available for three months. Outstanding organizational abilities to keep precise, thorough, and transparent financial records for a business expertise with Microsoft Office products. exceptional knowledge of accounting procedures and principles. Strong writing and verbal communication abilities; the capacity to work both alone and collaboratively when needed. Outstanding effectiveness in swiftly and little interfering with any accounting difficulties
To apply for this job email your details to faizinvisor@gmail.com