Accounts Assistant

Responsibilities: Handling Accounts Receivable and Accounts Payable Organizing and maintaining up-to-date financial records and cash flow Managing tasks such as invoicing, issuing Debit and Credit Notes, and preparing Statements of Accounts Depositing cash/cheques and preparing receiving vouchers. Following up on, collecting, and allocating payments. Monitoring customer account details for non-payments, delayed payments, and other irregularities. Undertake any other ad-hoc duties as and when required Requirements: Minimum GCE O-Level qualification At least 2 years of experience in accounts receivable, accounts payable, general accounting Proficient in Microsoft Office Applications Ability to work independently and meet tight deadlines with high level of accuracy Strong organizational skills with the ability to multi-task Strong attention to detail and accuracy in all work Good team player Willingness to commit to a 5.5-day work week