Handle full set of Accounts Receivable (AR) and Accounts Payable (AP)
Prepare invoices, statements, payment vouchers, and monthly financial reports
Process staff claims, petty cash, payroll, and supplier payments
Perform bank reconciliations and assist in month-end closing
Maintain proper accounting records and filing of documents
Assist with audit, tax, statutory compliance, and e-Invoicing matters
Perform data entry and other accounting-related administrative duties
Carry out any other duties assigned by the Management
Requirements:
Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Professional Certificate, or equivalent in Accounting, Finance, or a related field
Proficient in Microsoft Office (especially Excel) and accounting software (Autocount)
Knowledge of accounting principles, payroll processing, and financial reporting
Able to work independently, prioritize tasks, and meet deadlines
Minimum 2 years of relevant working experience is preferred
Responsible, detail-oriented, and willing to learn