Accounts Clerk

START DATE : A.S.A.P / ImmediateREQUIREMENTS:2+ years of experience in accounts payable and receivableStrong attention to detail and organizational skillsExcellent communication and interpersonal skillsAbility to work in a fast-paced environment and meet deadlinesProficiency in MS Office suite (Word, Excel, Outlook) DUTIES: Manage and maintain accurate records of debtors and creditorsProcess and reconcile invoices, payments, and credit notesEnsure timely and accurate payment to creditorsFollow up on overdue debts and manage debt collectionReconcile and maintain accurate ledger accountsPrepare and submit regular financial reportsAssist with month-end and year-end financial closing processesCollaborate with the finance team to ensure efficient financial operations HOURS: Monday to Friday: 08:00 – 17:00Saturdays: 08:00 – 13:00