Account Executive 55875

Job Descriptions:

• Generate invoices and maintain up-to-date billing system


• Ensure quotation, contract or agreement are duly signed


• Monitor and follow up closely on AR outstanding


• Key in and preparation of payment, reconciliation of vendors' accounts


• Ensure accuracy of invoices and outgoing payments


• Assist in monthly closing, annula audit process and reconciliations


• Ensure compliance with prper accounting procedures and internal control system


• Maintain proper filing and records


• Perform other admin and accounting duties as assigned

Job Requirements:

• Diploma in accountancy or equivalent qualification


• 2 years of relevant experience preferred but exceptional fresh graduate may apply


• Having knowledge of GST - input & output an advantage


• Familiar with MS Excel and accounting software


• Postivie attituse, meticulous and initiative


• Independent and a good team player with high level of integrity


• Flexible and willing to multi-task and meeting reporting deadlines


• Immediate availability preferred