Accounts Assistant

Roles & Responsibilities Audit and process all invoices accurately to ensure financial records are up to date Prepare prompt and accurate allocations of all Accounts Receivable for timely posting Verify settlement receipt reports, bank payment requests, and cash payment requests to confirm sufficient supporting documents Submit GTO reports to management according to schedule Perform data entry, prepare invoices, and file paperwork to maintain organized administrative records Preferred competencies and qualifications Diploma or ITE certificate in business or accounting Basic accounting knowledge, with retail accounts experience considered an advantage Ability to use Xero software; prior experience with Xero is advantageous Proficient in Microsoft Excel and Word Ability to work independently with minimal supervision and meet deadlines Fresh graduates & work pass holders are welcome Other Information 5 days work week