Job Description
- Assist in managing Accounts Receivable and Accounts Payable.
- Prepare quotations.
- Send Statements of Account and follow up on payment.
- Manage Accounts Payable invoices.
- Prepare payment vouchers.
- Provide support with assigned tasks.
- Perform daily bank reconciliations.
- Monitor and record daily bank charges for all banks.
- Track daily interest expenses.
- Assist with data entry, report generation, and system maintenance tasks in accounting software.
Requirement
- Fresh graduates or individuals with at least 1-2 years of working experience in the related field are welcome to apply.
- Qualification in Accounting with Professional Certificates or Diploma is required.
- Ability to start work immediately or with short notice is preferred.
- Proficiency in Microsoft Word and Microsoft Excel is required.
- Possess a positive attitude and a willingness to learn.
