Account Assistant

Handling supplier invoices on a daily

basis.

Monitor and review of outstanding

invoices with prompt resolution of queries.

Ensuring all supplier invoices are filed accurately and

timely.

Reconciliation of supplier

statements.

Handling communications with

suppliers via phone, email, and in-person and resolving

queries.

Processing transactions, issue

cheques, and updating ledgers, budgets, filling etc.

Prepare and submit monthly bank reconciliation

statement.

Assist in audit requirement and

confirmation request.

• Administrative

Any other duties on

time to time basis.