Responsibilities

• Ensure outgoing invoices, debt notes, credit notes and statements of accounts for the accounts under your charge are prepared correctly and delivered to customers in a timely manner.
• Review the invoices of customers' accounts assigned to you to ensure they are dispatched correctly in accordance with the agreed arrangements.
• Assist the superior in designated or non‑routine tasks and any ad‑hoc tasks required by the superior.

Qualifications

• Diploma in Accounting, Finance, or a related field.
• 1–2 years of relevant experience (fresh graduates are encouraged to apply).
• Strong willingness to learn and develop professionally.
• Detail‑oriented with a high level of accuracy and quality in task execution.

Contractual position with an initial tenure of six (6) months; extension for an additional three (3) months may be considered based on satisfactory performance.

All ...