Job Description:

1. Record daily financial transactions.
2. Maintain the general ledger.
3. Ensure accounting records are accurate and up to date.
4. Prepare and issue customer invoices.
5. Monitor customer payments.
6. Follow up on overdue accounts.
7. Reconcile customer accounts.
8. Process supplier invoices.
9. Prepare and process payments.
10. Reconcile supplier statements.

Job Requirement:

1. Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
2. Minimum 1-3 years of bookkeeping or accounting experience (experience requirement can be adjusted based on the role).
3. Strong knowledge of basic accounting principles and bookkeeping practices.
4. Proficiency in accounting software (e.g., Xero, QuickBooks, MYOB, SAP, AutoCount, or similar).
5. Ability to prioritize tasks and meet deadline...