1. Handle Accounts Receivable (AR) tasks 2. Issue invoices, receipts, and credit notes 3. Monitor customer payments and follow up on outstanding balances 4. Process supplier invoices and prepare payments 5. Perform data entry and maintain accurate accounting records 6. Assist in month-end closing and reporting 7. Ensure proper filing and documentation of financial records 8. Perform other ad-hoc duties as assigned 9. At least 1–2 years of relevant working experience (fresh graduates are encouraged to apply) 10. Basic knowledge of accounting principles 11. Proficient in Microsoft Excel and accounting software 12. Responsible, detail-oriented, and able to meet deadlines 13. Good communication and interpersonal skill