Job Description

Key Responsibilities

• Manage Accounts Receivable (AR) and ensure timely collection of payments
• Monitor customer outstanding balances and follow up on overdue invoices
• Perform bookkeeping and data entry for daily transactions
• Reconcile bank accounts and company cash balances
• Provide administrative support, including issuing invoices and coordinating with the admin department
• Support month-end closing and preparation of financial reports
• Perform any ad hoc duties and responsibilities assigned by management from time to time

Job Requirements

Requirements

• Diploma in Accounting, Finance, or related field
• Minimum 1–3 years accounting experience preferred
• Strong sense of responsibility, reliability, and a professional work ethic.
• High level of attention to detail, accuracy, and integrity in financial reporting.
• Able to work independently and maintain confidentiality
• Proficient in Microsoft Excel and Accounting Software

Skills