Account & Admin Assistant

Job Summary Prepare and manage accurate customer invoicing and billing processes to support financial operations and ensure timely account receivables. Collaborate with cross-functional teams to verify billing details and assist with month-end closing activities. Responsibilities Prepare and issue customer invoices with accuracy to ensure timely billing and revenue recognition Verify billing details by coordinating with Operations and Sales teams to maintain data integrity Maintain comprehensive billing records within the accounting system to support audit and reporting requirements Respond to billing enquiries and support Accounts Receivable follow-ups to facilitate efficient cash collection Assist with month-end closing processes and perform additional finance and administrative duties as assigned Apply basic logistics operations knowledge to support billing accuracy and process improvements Utilize Microsoft Office tools proficiently to manage billing documentation and communication...