• Issue invoices, credit notes, and receipts to customers
• Reconcile bank statements and perform data entry in accounting systems
• Preparation of sales report for monthly GTO submission
• Assist with month-end closing and preparation of financial reports schedules
• Maintain proper documentation and filing of financial records
• Liaise with internal departments on payment and billing matters
• Support in the preparation of audit schedules and documentation
• Perform other administrative and finance-related duties as assigned

Requirements:

• Minimum Higher Nitec or Diploma in Accounting, Finance, or a related field
• Fresh graduates are welcomed
• Proficiency in Microsoft Excel and accounting software is an advantage
• Strong attention to detail and organizational skills
• Good communication skills and a team player
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