Account Assistant

Handling supplier invoices on a daily basis. Monitor and review of outstanding invoices with prompt resolution of queries. Ensuring all supplier invoices are filed accurately and timely. Reconciliation of supplier statements. Handling communications with suppliers via phone, email, and in-person and resolving queries. Processing transactions, issue cheques, and updating ledgers, budgets, filling etc. Prepare and submit monthly bank reconciliation statement. Assist in audit requirement and confirmation request. Administrative Any other duties on time to time basis.