Key Responsibilities:

• Prepare and issue customer billings and payment chasing
• Match supplier bills with relevant records and input data into the accounting system
• Update bank transaction records and assist with bank reconciliation
• Maintain accurate financial and administrative documentation
• Provide general office and administrative support as required

Requirements:

• Basic knowledge of accounting or administrative work
• Comfortable handling numbers and data entry
• Proficient in Excel / Google Sheets
• Organised, careful, and able to follow processes
• Prior experience in accounts or admin roles will be an advantage

Work Location: Office-based

• Report to office daily
• Working hours: 10:00 AM – 3:00 PM (Monday to Friday)