Job Description

 Daily Accounting data entry and bookkeeping.

 Monitoring accounts receivable and following up on outstanding payment

 Handling customer inquiries and resolving any billing-related issues

 Maintaining detailed records of all accounts receivable transactions

 Collaborating with the finance team to reconcile accounts and generate reports

 Identifying and implementing process improvements to enhance the efficiency of the accounts receivable function

 Verification on all invoices and payment instructions with appropriate documents.

 Ensure accuracy and timely submission of management accounts.

 Any ad-hoc task assignment related with financial and basic by management.

Job Requirements

 SPM or Diploma in Accounting or a related field

 Strong attention to detail and excellent numerical skill

 Proficient in using MS Office applications

 Excellent communication and interpersonal skills

 Ability to work independently and as part of a team

 A proactive and problem-solving mindset

Skills