Accounts Assistant

Our esteemed client, an established MNC, is searching for a Accounts Assistant: Job Responsibilities: Generate and issue customer invoices accurately and in a timely manner. Ensure invoices are complete and reflect the correct amounts, terms, and supporting details. Prepare credit notes and maintain proper supporting documentation. Liaise with internal departments to resolve billing discrepancies and respond to related enquiries. Support month-end and year-end closing activities, including reconciliation of accounts payable and accounts receivable. Verify and process payments from customers. Maintain accurate and up-to-date records of customer transactions. Provide administrative support to the accounting team as required. Ensure compliance with company policies and procedures.