Job Description:

Maintain accurate and timely records for accounts receivable and payable transactions.

Perform data entry and maintain proper accounting records in system.

Support daily invoicing processes, including preparation and issuance of invoices.

Prepare and update billing records and ensure proper documentation filing.

Assist with month-end closing and other accounting duties as assigned.

Requirements:

Candidate must possess at least Diploma or Degree in Accounting or related discipline.

Fresh graduates are welcome to apply.

Proficient in Microsoft Excel and accounting software.

Excellent attention to detail and accuracy.

Good communication and interpersonal skills.

Team player with a positive attitude and resilience.