Account Executive

**Job Descriptions**:- Checking vendor invoices with supporting documents- Ensure all receipts and supporting documents of payment voucher- Monitoring for valid doc's submission (Tax Invoice, receipts, etc)- Update transactions in SQL Accounting system.- Verify vendor bank details information by call to supplier or internal checklist- Proceed payment using online transfer- Notify payment by provide remittance advice to supplier / vendor- Reconciliation (Knock Off Payment with Vendor Invoice)- Issue payment voucher, official receipt- Bank Reconciliation- Prudent Concept Accounting by accrued expenses / charge out prepayment etc- Carry out administrative duties such as filing, photocopying and etc- Any other tasks which may be assigned from time to time**Job Requirements**:- Minimum requirement Accounting certificate or higher holder, preferably business / accounting / finance / banking.- Preferably minimum 2 years of working experiences- Must have passion in processes and internal controls- Very good organizational and multi-tasking abilities- Good time management quality & is a team player with a nimble & sharp mind.- Familiar with SQL System**Salary**: From RM2,000.00 per monthSchedule:- Day shift