Handle vessel crew accounting, manning agent crew account, port disbursement invoice from various port agents, arrange CTM & other miscellaneous direct invoices related to crewing. - Checking/verification of crewing expenses from vessel/manning/port agent - Liaise with Master/port agent on CTM arrangement - Capturing of expense (data entry) in BASS accounting software - Coordinating with vessel/manning agent/various internal & external parties related to crewing expense - Prepare reports - Other ad-hoc duties assigned by ACAM, DGAM and SDGM/GMC