The posting
Job Responsibilities:
- Handle accounts receivable (AR) functions, including issuing invoices, monitoring outstanding payments, and maintaining accurate records.
- Perform partial sets of accounts, with a focus on AR-related duties.
- Maintain proper documentation and ensure timely and accurate invoicing.
- Assist with account reconciliations and other accounting-related tasks as required.
- Use Xero accounting software to manage daily accounting transactions.
- Liaise with internal departments and customers on billing and payment-related matters.
Job Requirements
- Minimum ITE or Diploma in Accounting, Finance, or a related discipline.
- 1 to 2 years of relevant accounting experience, preferably in accounts receivable.
- Familiarity with Xero accounting software will be an advantage.
- Experience handling a high volume of invoices is preferred.
- Detail-oriented, organised, and able to manage multiple tasks efficiently.
Good to have:
- Power BI
- From Accounting Firm
- Handle high volume of AR transaction
- Pivot Table / Vloop up (must have hand on experience)



