Accounts Assistant

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.