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Office Staff Requirements


No. of Vacancy: 1


Graduate of Bachelor of Science in Accountancy (newly graduates are welcome to apply).
Proficient in oral and written English.
Accurate and good attention to details.
Analytical, open minded, self-motivated, independent as well as a team player.
Demonstrates professionalism and self-starter ability.
Preferably residing in the NCR or its suburbs.
Able to start immediately.


Register invoice details.
Distribute invoices to correct authorizer.
Post invoices on time.
Resolve invoices in coordination with the fleet accountants, purchasers, crew and other staff or prepare ad hoc reports, if any.
Reconcile suppliers’ statements of account with internal balances and resolve differences, if any.
Internal invoicing between operation and fleet management.

Interested parties are encouraged to e-mail their CVs as soon as possible to: cbg@kgjs.no

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