ACCOUNT ASSISTANT

• Manage company vehicle matters, including but not limited to taxes, registrations and fines • Support finance executive on daily operations • Prepare cheque and manage petty cash • Manage company insurance matters • Bank deposits and visits as required • 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. • Any other duties assigned by superior