Responsibilities
ā¢ Assist in accounting entry
ā¢ Handle administrative task
ā¢ Attend to billing inquiries from customers
ā¢ Prepare weekly billing reports
ā¢ Checking invoices, debit and credit notes
ā¢ Assist in any audits matter
ā¢ Collating of information and key into the system
ā¢ Simple filling and sorting out documentations
ā¢ Assist in report compilation
ā¢ To perform documentation work (from receiving, distribution, filling to archiving and disposing of documents)
ā¢ Any other ad-hoc as assigned or requested by the superior
Requirements
ā¢ Diploma in Accountancy / Finance or other related field
ā¢ Possess at least 1 year of relevant experience
ā¢ Independent and also a good team player
ā¢ Conscientious and meticulous personality
ā¢ Able to work under pressure and tight deadlines
ā¢ Proficient in Microsoft Office and accounting software