Accounts Executive

Details of the offer

Job Description:  1. Accounts Payable Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.Data Entry and updating Purchase Journals and Payment Journals in Accounting System.Preparation of Payment Transactions (Payment to Vendors).2. Accounts Receivable Ensure timely and accurate billing to clientsMonthly Statement of Accounts to ClientsFollow up for payments from ClientsOthers : General Ledger Entries and Monthly Management ReportsAssist in Cash Flow ManagementPerforming basic office tasks, such as filing, data entry and providing ad hoc support to the Finance Department and respective Business Unit Departments.Requirements: Minimum Diploma in Accounting, LCCI or equivalentPreferably, at least 1 year experience (Fresh Graduate with good results will be considered)Good mathematic skills and computer skills, especially Microsoft ExcelGood written and verbal communications skills (English, Bahasa Malaysia; Mandarin will be an added advantage)Organized and detail orientedAble to work independently as well as a team playerComputer literate and able to operate Microsoft Office applications.


Source: Grabsjobs_Co

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