Responsible for ensuring accurate and timely recording of financial transactions. The role requires a good understanding of accounting principles, attention to detail, and the ability to work with numbers and financial data
· Primary support on AP & AR functions of the Company.
· Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.
· Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.
· Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships.
· Ensure compliance with audit & tax laws and regulations. Assist in internal and external audits by providing necessary documentation and explanations.
· Degree/Diploma in Accounting/Finance.
· Proficiency in Excel and relevant accounting software/ERP system.
· Possess 2 to 3 years relevant accounting & Finance working experiences.
· Excellent organizational and time-management skills.
· Effective communication and interpersonal abilities.
· Ability to work independently and collaboratively in a team environment.