Responsibilities:
- Handling Accounts Receivable and Accounts Payable
- Organizing and maintaining up-to-date financial records and cash flow
- Conducting Bank Reconciliation
- Managing tasks such as invoicing, issuing Debit and Credit Notes, and preparing Statements of Accounts
- Depositing cash/cheques and preparing receiving vouchers.
- Following up on, collecting, and allocating payments.
- Monitoring customer account details for non-payments, delayed payments, and other irregularities.
- Undertake any other ad-hoc duties as and when required
Requirements:
- Minimum O Level qualification
- At least 2 years of experience in accounts receivable, accounts payable, general accounting
- Proficient in Microsoft Office Applications
- Ability to work independently and meet tight deadlines with high level of accuracy
- Strong organizational skills with the ability to multi-task
- Strong attention to detail and accuracy in all work
- Good team player
