As an Account Assistant, this role will be supporting the Finance and Admin team and contribute to achieve the department's objectives.

Account Receivable activities:

• Daily updating of cash collection and bank receipts record
• Prepare intercompany billing, credit note and debit notes
• Review Debtor’s aging report and follow upon outstanding collection

Accounts Payable activities:

• Review and submit online monthly suppliers' payment
• Process staff claims reimbursements
• Process TT and COD payment
• Selected supplier invoice entry
• Other ad-hoc duties as assigned by the superior

• Min. Diploma/Degree in Accounting
• Relevant working experience in a similar capacity
• Proficient in Microsoft Office
• Fast Learner and able to work independently with minimum supervision...