• Primary support on AP & AR functions of the Company.
• Conduct regular reconciliation of bank statements, accounts payable, and accounts receivable to ensure accuracy and identify discrepancies.
• Manage the credit control process, including the generation and distribution of SOA, and follow up on payments.
• Interact with customers (both internal & external) to address any billing inquiries or discrepancies, fostering positive relationships.
• Ensure compliance with audit & tax laws and regulations. Assist in internal and external audits by providing necessary documentation and explanations.
• Degree/Diploma in Accounting/Finance.
• Proficiency in Excel and relevant accounting software/ERP system.
• Possess 2 to 3 years relevant accounting and finance working experiences.
• Excellent organizational and time management skills.
• Effective communication and interpersonal abilities.
• Able to work independently and collaboratively in a team environment.

Please refer the Job description for details