Accounts Assistant

Key Responsibilities: Prepare and issue invoices, receipts, credit notes, and statements of accounts. Record and reconcile incoming payments. Monitor customer accounts and follow up on outstanding payments. Investigate and resolve billing discrepancies and customer enquiries. Prepare AR ageing reports and support collection activities. Reconcile customer accounts and maintain accurate records. Assist in month-end closing and AR-related reporting. Support audit requests and ensure proper documentation of transactions. Provide necessary administrative support. Perform other ad-hoc duties as assigned. Job Requirements: ITE/ Diploma in Accounting/ LCCI with or without working experience. Preferably with at least 1-year relevant experience. Meticulous, Independent, responsible and willing to learn. Good team player with good communication and initiative. Familiar with MS Excel applications.