Accounts Assistant

Responsibilities: Accounts Payable Handle AP and complete AP posting on time for monthly closing
Payment processing
Accounts Receivable Handle AR and complete AR invoicing on time
Verify and process AR receipts
Arrangement/ submission of Giro collection
Liaise/ follow up on outstanding accounts
Other Areas: Prepare journal vouchers for monthly closing
Prepare monthly closing schedules, reconciliations, and reports
Other ad-hoc duties as assigned
Requirements: Diploma in accountancy/LCCI or equivalent/Higher NITEC in accounts and finance related studies
Proficient in Microsoft Office, especially in Microsoft Excel
Team player with strong interpersonal, verbal & written communication skills
Meticulous, independent and has good analytical and problem solving skills
Prior experience in Autocount/SAP B1/ERP system would be advantages