Key ResponsibilitiesManage day-to-day accounts receivable (AR) and accounts payable (AP) operations, ensuring timely and accurate processingAct as the.....
Key Responsibilities
Manage day-to-day accounts receivable (AR) and accounts payable (AP) operations, ensuring timely and accurate processing
Act as the primary liaison with suppliers and vendors for payment matters, resolving discrepancies and enquiries efficiently
Verify, process, and reimburse employee expense claims in accordance with company policies
Perform reconciliation of receipts against sales to ensure accuracy and completeness of financial records
Maintain proper documentation and filing of payment records (both digital and hard copy) for audit and compliance purposes
Prepare invoices, issue billing reminders, and follow up on outstanding payments
Perform accurate data entry into the accounting system, ensuring correct amounts and expense coding
Support general administrative and clerical duties, including filing, documentation, and record management
Assist with ad hoc accounting and administrative tasks as assigned
Requirements
Diploma or Degree in Accounting, Finance, Business Administration, or related field
1–3 years of relevant experience in accounting or administrative roles, Fresh Graduates are welcomed to apply.
Proficient in Microsoft Excel and accounting software
Strong attention to detail and accuracy
Good organizational and time management skills
Effective communication skills to liaise with internal and external stakeholders
