Job Description
Job Description
- Maintain accurate and timely records for accounts receivable and payable transactions.
- Perform data entry and maintain proper accounting records in system.
- Support daily invoicing processes, including preparation and issuance of invoices.
- Prepare and update billing records and ensure proper documentation filing.
- Assist with month‑closing and other accounting duties as assigned.
- Fresh graduates are welcome to apply.
- Proficient in Microsoft Excel and accounting software.
- Excellent attention to detail and accuracy.
- Good communication and interpersonal skills.
- Team player with a positive attitude and resilience.