描述

Key Responsibilities Accounts Receivable (AR) • Prepare and issue customer invoices • Monitor customer balances and outstanding payments • Follow up on overdue accounts and collections • Maintain AR aging reports • Reconcile customer accounts and resolve discrepancies Accounts Payable (AP) • Verify supplier invoices and supporting documents • Prepare payment requests and payment schedules • Reconcile supplier statements and balances • Maintain AP aging reports • Coordinate with suppliers regarding invoices and payments Accounting Support • Record accounting transactions accurately • Assist with bank, cash, and account reconciliations • Support monthly closing activities • Maintain accounting records and supporting documents • Assist with inventory reconciliation and stock adjustments • Support tax and compliance documentation Administrative Support • Maintain company files and records • Prepare letters, forms, reports, and business correspondence • Organize and maintain physical and electronic filing systems • Assist with procurement and purchasing documentation • Coordinate deliveries, supplier documents, and office requirements • Support HR administration, attendance records, and employee documentation • Assist with license renewals, permit applications, and compliance filings • Schedule meetings and provide general administrative support to management • Perform other reasonable duties assigned by management Requirements • Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or related field • Fresh graduates are encouraged to apply • Up to 2 years of accounting, administration, or office support experience • Basic understanding of accounting principles • Good Microsoft Excel, Word, and Outlook skills • Strong organizational and multitasking abilities • Good communication skills • Attention to detail and accuracy • Positive attitude and willingness to learn 📧 Apply by sending your CV to: [email protected] or +855 86 610 xxx Click To Call

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公司名称

DQD Consulting

联系电话

086610XXX

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