Account Cum Admin General Clerk

Job Description : * Perform as a AR/ AP data entries into system. * Verify billing information, customer orders, and payment terms. * Handle credit notes, refunds, and invoice adjustments as necessary. * Reconcile discrepancies between invoices and customer records. * Support the finance team by entering data and generating simple reports. * Coordinate with vendors and customers regarding payment status and issues. * Other tasks assigned by superior. Qualification: * Education: Minimum SPM / Business Administration, or related fields. * Experience: At least 2-3 years of experience in invoicing, billing, or administrative roles. Skills: * Proficiency in Microsoft Office (Word, Excel) and accounting software UBS. * Strong attention to detail and accuracy. * Excellent time management and organizational skills. * Good communication skills, both written and verbal. Personal Attributes: * Ability to work independently and as part of a team. * Problem-solving attitude and willingness to learn. * Customer-focused mindset.