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$8/hr · Starting at $25 Ongoing
Dedicated Resource
Data Entry, Bookkeeping, Accounts Payable, Accounts Receivable, Microsoft Excel and word, Payroll System
* Provides job candidates by screening, interviewing, and testing applicants; notifying existing staff of internal opportunities; maintaining personnel records; obtaining temporary staff from agencies...
Providing administrative support to ensure efficient operation of the office. Supports managers and employees through a variety of tasks related to organization and communication. Responsible for confidential...
• Securing information on updated wage scales and any relevant update on the crew wages and changes in the contract.• Coordinating with Master to ensure that the required Monthly variables/Deduction Lists are received.• Coordinating with the person arranging the MPO and Allotment as to the actual amount paid to the crew to ensure that the correct amount will be deducted from their on-board wages.• Reviewing crew lists versus the deduction lists received from Masters and coordinates any off signers/joiners that are missing on the list and should be included in the vessel payroll.• Answering queries of crew relating to their on-board wages.• Preparing the relevant fund requests for MPO/Allotment/Final Wages as required.• Assisting the team in budget preparation/variance analysis and ensuring that crew costs are within the budget as required. • Ensuring that all invoices are approved by the end of the day• Checking and approving Travel, No fixed Invoice, and Fixed Invoice.• Preparing a weekly report for the invoices.
Can work 30 hrs/week.Can work flexibleCan work depends on your time
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