Job Description

• Secondary school certificate or equivalent (SPM/'O' Level).
• Minimum of 1 year of relevant experience in invoicing or accounts receivable.
• Proficiency in basic accounting principles.
• Experience with SQL accounting software will be prior advantage
• Strong attention to detail and accuracy.
• Good organizational and time management skills.
• Ability to communicate effectively with customers and colleagues.

Job Requirements

• Prepare and issue invoices accurately and timely.
• Verify accuracy of billing information and supporting documentation.
• Maintain organized filing systems for invoices and related records.
• Process incoming payments and reconcile accounts.
• Respond to customer inquiries regarding billing and payments.
• Assist with month-end closing procedures related to accounts receivable.
• Generate reports on invoicing activities as required.

Skills