- Process vendor invoices accurately and manage payments
- Issue customer invoices, record payments, and reconcile accounts
- Collaborate with relevant teams to accurately bill tenants and track overdue payments
- Liaising with vendors and customers to address any issues or concerns
- Perform administrative and other ad-hoc duties as assigned
Requirements:
- Knowledge of accounting principles and practices
- Meticulous and attentive to details and accuracy
- Proactive attitude with a willingness to take the initiative to learn and improve processes
- Proficient in Microsoft Office
- Fresh graduates with relevant qualifications are welcome to apply. Training will be provided
