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).