Industry
Electrical & Electronics
Specialization
All Accounting/Finance
Position Level
Junior Executive
Working Hours
10am to 7pm (Mon to Fri)
Responsibilities
* Accounts Payable (AP) & Accounts Receivable (AR) duties.
* Process vendor invoices and ensure timely payment.
* Maintain accurate records of payments and transactions.
* Prepare and issue invoices to clients.
* Monitor and follow up on outstanding payments.
* Maintain and update the customer ledger.
* Support month-end closing activities, including journal entries and account reconciliations.
* Handle ad-hoc duties as assigned by the Finance Manager.
Requirements
* At least 1-2 years of experience in accounts payable and receivable functions.
* Strong knowledge of MS Excel.
* Excellent organizational and time-management skills.
* High attention to detail and accuracy.