Invoice & Billing: Prepare, process, and ensure the accuracy of invoices and billing documents, ensuring they comply with company policies and are issued in a timely manner.Filing & Monthly Statements: Organize and maintain accounting records, including filing monthly statements and ensuring that all financial documents are accurate and easily accessible.Accounts Receivable (AR) & Accounts Payable (AP): Monitor and manage the company's receivables and payables, ensuring that payments are collected on time and bills are paid promptly.Payment Processing: Handle payments to suppliers, including data entry into accounting software, preparing payment vouchers, and ensuring all transactions are accurately recorded.Data Entry & Reporting: Accurately input financial data into accounting systems, generate reports, and assist with monthly financial closing procedures. At least 2-3 years of experience in an accounting or finance-related role.Proficiency in Microsoft Office (particularly Excel and Word) for data management, document preparation, and reporting.SQL knowledge or experience with other similar accounting software.Solid understanding of Accounts Receivable (AR) and Accounts Payable (AP) processes.Fluent in English and Bahasa Malaysia, both spoken and written.Strong organizational skills, with the ability to work independently and manage multiple tasks simultaneously. 
