Job Description

Key Responsibilities

Perform daily data entry of customer payments into the accounting system. Update and maintain accounts receivable records, ensuring accuracy and completeness. Generate and prepare AR ageing reports. Assist in reconciling customer accounts and following up on outstanding payments when necessary. Support the month-end closing process by providing AR-related information. File and maintain accounting documents systematically. Assist the Finance team with any other ad-hoc duties as assigned.

Requirements

GCE 'O'/'A' Levels, ITE or Diploma in Accounting / Business Administration (or equivalent). 1-2 years of experience in accounts / data entry preferred (fresh graduates may be considered). Basic knowledge of accounting principles, especially Accounts Receivable is an advantage. High level of accuracy, attention to detail, and ability to meet deadlines. * Team player with good communication and organizational skills.