ACCOUNT ASSISTANT CUM ADMIN (BOOKKEEPING)

Job Summary

• Process AP invoice and payments accurately to maintain up-to-date bookkeeping records.
• Generate AR invoices and follow up with customers to ensure timely payment collection.
• Perform various administrative tasks to support daily office operations efficiently.

Required competencies and certifications

• Demonstrate at least 2 years of relevant working experience.
• Work professionally, independently, and efficiently to meet deadlines and maintain accuracy.
• Adapt to a 5.5-day work week schedule including alternate Saturdays.