Account Clerk

Responsibilities: - Perform data entry of accounting transactions into the system (e.g., sales, purchases, receipts, payments). - Assist in generating and processing invoices, credit notes, and delivery orders. - Maintain accurate filing of all financial documents (invoices, receipts, statements). - Prepare and update petty cash records and expense claims. - Assist with accounts receivable and accounts payable monitoring. - Match and verify supplier invoices with purchase orders and delivery notes. - Follow up on outstanding payments with vendors/customers when needed. - Provide support in monthly closing activities and bank reconciliations. - Handle general administrative tasks related to the accounting department. - Ensure compliance with internal accounting procedures and policies. Requirements: - SPM / Diploma / LCCI in Accounting, Finance, or a related field. - Fresh graduates are encouraged to apply; 1–2 years of relevant experience is an added advantage. - Basic knowledge of accounting principles and procedures. - Proficient in Microsoft Excel and familiar with accounting software (e.g., SQL, AutoCount). - Strong attention to detail and high accuracy in data entry. - Ability to work independently and collaboratively as part of a team. - Good communication and organizational skills.