-Perform daily accounting operations including data entry, filing, and maintaining financial records.
-Prepare and update invoices, payment vouchers, debit notes, and credit notes.
-Handle Accounts Receivable (AR) and Accounts Payable (AP) functions.
-Verify, record, and process financial transactions accurately and timely.
-Assist in the preparation of monthly financial reports.
-Manage payment records, receipts, and perform bank reconciliations.
-Liaise with customers and suppliers regarding billing and payment matters.
-Ensure proper documentation and systematic filing of all accounting records.
-Support other accounting or finance-related tasks as assigned.

Requirements & Qualifications:
-Certificate / Diploma in Accounting, Finance, or a related field.
-Prior experience as an Account Clerk or in a similar role is an advantage.
-Proficient in Microsoft Excel and accounting software (e.g. AutoCount, SQL, UBS, or equivalent).
-Detail-oriented, responsible, and able to work independently.
-Good communication and time management skills.
-Able to work under pressure and meet deadlines.

Additional Skills (Preferred):
-Basic knowledge of EPF, SOCSO, EIS, and SST.
-High level of integrity and confidentiality in handling financial matters.