Job Summary

We are looking for a detail-oriented and organised team member to handle accounts receivable, credit control, quotation preparation, accounting support, and general administrative duties, and who is familiar with the construction industry.

Key Responsibilities

• Manage accounts receivable (AR), monitor outstanding invoices and follow up on overdue payments.

• Perform credit control and maintain accurate customer payment records.

• Prepare quotations, invoices, delivery orders and other sales documents.

• Assist with bookkeeping, data entry, accounts reconciliation and filing.

• Provide administrative support, maintain records and assist with daily office operations.

• Coordinate with sales, operations, and finance teams to ensure accurate and timely documentation.

Requirements

• Minimum N/O-Level qualification; accounting or business-related qualifications are an advantage.

• Preferably 1–2 years of relevant experience in accounts, credit control or administration.

• Basic knowledge of accounting procedures, invoicing, and Microsoft Excel.

• Familiarity with accounting software is an advantage.

• Meticulous, responsible, organised and able to meet deadlines.

• Good communication and coordination skills.

How to Apply

Interested candidates may submit their resume, stating their relevant experience, expected salary, and availability via email: ************* or WhatsApp +*************

We welcome applicants who are keen to learn, take ownership of their work and grow with the company.