Working Hours: Monday to Friday (9:00 AM to 6:00 PM)
Responsibilities:
- Provide guidance, support, and mentorship to the team, ensuring timely and accurate task completion.
- Identify and implement process improvements to enhance efficiency in billing, inventory, and payment workflows.
- Assist in training and onboarding new team members to ensure consistency in operations.
- Ensure accuracy in accounts receivable/payable (AR/AP) activities.
- Liaise with customers and suppliers regarding monthly statements and reconciliation issues.
- Perform other accounting duties as assigned.
Requirements:
- Possess a positive working attitude, be self-motivated, and able to meet deadlines.
- A good team player.
- Able to start work immediately or within a short notice period (preferred).
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