Account Executive

Responsibilities Manage Account Payable and Account ReceivablePrepare Invoice, debit & credit notes, filing, and reporting.To prepare payment to Supplier, Creditor and etcResponsible for invoice processing and filingResponsible for liaison with Suppliers and Creditors for any issues arising from Account PayableVerify and ensure all approved statutory payments are paid within the statutory deadline to avoid any unnecessary penalty.Assist in monthly closing, supplier reconciliation, payment vouchers, and bank reconciliation.Ensure all accounting systems, practices, controls, and procedures comply with company policy.To update AR payment on daily basisTo assist on collection from company clientele (AR)To assist in monthly billing for clientPrepare monthly bank reconciliation including AR reconciliation.Perform any other duties that may be assigned by Superior or the Management from time to time as deemed necessary.Skills:
Good in communication with customers & suppliers.Able to communicate in Mandarin, English, and Bahasa Malaysia.Must be computer literate and familiar with Autocount or any accounting systemAble to work independently with strong initiative and also capable of working as a team to meet timelines.To handle daily accounting operations, ie, collection & payment &, etc.Able to communicate with all parties through email Qualifications: Diploma/Certificate in Accounting/LCCI or equivalent. Professional qualification in ACCA/CPA/ICAEW/MIA will be an added advantage.