Assist in the management of daily accounting operations, including Accounts Payable, Accounts Receivable, and General Ledger.
Update and maintain the cash book accurately and promptly.
Prepare payments and monitor customer collections.
Carry out day-to-day administrative duties to support accounting functions.
Maintain systematic and organized filing of all accounting records.
Liaise with internal departments to coordinate and resolve accounting-related matters.
Undertake any other ad-hoc tasks or assignments as required.
Knowledge / Abilities / Skills Required
Fresh graduates are encouraged to apply.
A minimum of 2 years' relevant experience in related field is an added advantage.
Strong team player with high levels of initiative, proactiveness, and organizational skills.
Pleasant personality with a positive and professional working attitude.
Able to work under pressure with minimal supervision; meticulous, detail-oriented, and able to manage tasks with urgency.
High level of integrity and the ability to handle confidential information responsibly.
Familiarity with SQL Accounting software is an added advantage.