Accounts Assistant - #1120388

Job Description :

• Record incoming payments ( e-payments, cheques, etc ) accurately in the system each day.

• Research and resolve any over or under payments.

• Generate invoices billing and ensure all billing is supported by valid documentation.

• Submit invoices via email or portal ( E-invoicing ).

• Process trade-related credit notes for returned goods.

• Prepare and issue manual invoices or back-charges between company subsidiaries.

• Collaborate with internal teams to ensure smooth financial operations.

Qualifications & Requirements :

• LCCI / Diploma in Accounting / Finance.

• Fresh graduates or Junior Accounts / Finance with at least 1-2 years of relevant work experience in AP/AR function.

• Able to work independently as well as in a team in a fast-paced environment.

• Experience with Oracle Accounting software would be an added advantage.